Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 5,948,746 | 23/04/2022 | 5THSFC/2022-23/P/10 | 76,611 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 5,564,521 | 23/04/2022 | 5THSFC/2022-23/P/11 | 87,520 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/12 | 45,830 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 880,038 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 567,898 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 95,785 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 193,656 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 22,969 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 16,902 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 39,280 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 251,519 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 37,800 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/13 | 297,725 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/14 | 289,328 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/15 | 40,086 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/16 | 866,230 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/17 | 196,997 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/18 | 582,538 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 157,808 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 113,612 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 694,804 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 545,129 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/8 | 202,742 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 882,353 | ||||||||||||
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