Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 3,325,462 | 22/05/2022 | 5THSFC/2022-23/P/2 | 309,980 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 271,586 | 22/05/2022 | 5THSFC/2022-23/P/3 | 359,884 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 359,884 | 22/05/2022 | 5THSFC/2022-23/P/4 | 271,586 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 262,550 | 22/05/2022 | 5THSFC/2022-23/P/5 | 116,206 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 878,700 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/7 | 565,503 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 158,223 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 453,254 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 892,706 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/8 | 585,192 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/9 | 856,270 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/10 | 262,550 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/11 | 359,884 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 271,586 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 127,166 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/14 | 104,026 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/15 | 388,300 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/16 | 75,306 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/17 | 84,439 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/18 | 624,062 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/19 | 587,526 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/20 | 399,059 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/21 | 199,733 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/22 | 352,981 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/23 | 685,058 | ||||||||||||
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