Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 3,600,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | 342,896 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 3,600,000 | 05/04/2022 | 5THSFC/2022-23/P/2 | 457,490 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 262,072 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 307,788 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 427,060 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 389,379 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 434,649 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 347,267 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 457,853 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 452,270 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 629,778 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 359,859 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/10 | 389,980 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/11 | 425,559 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/12 | 375,533 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/13 | 259,303 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/14 | 440,244 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/15 | 430,744 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/16 | 852,995 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/9 | 246,942 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 170,079 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 216,538 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 448,013 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 317,718 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 336,947 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 519,992 | ||||||||||||
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