Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/1 | 4,831,708.75 | 23/06/2022 | 5THSFC/2022-23/P/18 | 588,552 | |||||||||
27/06/2022 | XVFC/2022-23/R/14 | 533,190 | 23/06/2022 | 5THSFC/2022-23/P/19 | 517,960 | |||||||||
27/06/2022 | XVFC/2022-23/R/15 | 334,257 | 23/06/2022 | 5THSFC/2022-23/P/20 | 295,532 | |||||||||
27/06/2022 | XVFC/2022-23/R/16 | 55,279 | 26/06/2022 | XVFC/2022-23/P/23 | 592,433 | |||||||||
27/06/2022 | XVFC/2022-23/R/17 | 333,086 | 26/06/2022 | XVFC/2022-23/P/24 | 552,795 | |||||||||
27/06/2022 | XVFC/2022-23/R/18 | 337,327 | 26/06/2022 | XVFC/2022-23/P/25 | 371,397 | |||||||||
27/06/2022 | XVFC/2022-23/R/19 | 59,243 | 26/06/2022 | XVFC/2022-23/P/26 | 370,095 | |||||||||
27/06/2022 | XVFC/2022-23/R/20 | 497,516 | 26/06/2022 | XVFC/2022-23/P/27 | 374,052 | |||||||||
27/06/2022 | XVFC/2022-23/R/21 | 37,405 | 26/06/2022 | XVFC/2022-23/P/28 | 513,424 | |||||||||
27/06/2022 | XVFC/2022-23/R/22 | 462,082 | 26/06/2022 | XVFC/2022-23/P/29 | 380,076 | |||||||||
27/06/2022 | XVFC/2022-23/R/23 | 38,007 | 26/06/2022 | XVFC/2022-23/P/30 | 374,807 | |||||||||
27/06/2022 | XVFC/2022-23/R/24 | 342,069 | 29/06/2022 | 5THSFC/2022-23/P/21 | 594,079 | |||||||||
27/06/2022 | XVFC/2022-23/R/25 | 37,140 | 29/06/2022 | XVFC/2022-23/P/31 | 575,035 | |||||||||
27/06/2022 | XVFC/2022-23/R/26 | 37,480 | 29/06/2022 | XVFC/2022-23/P/32 | 552,235 | |||||||||
27/06/2022 | XVFC/2022-23/R/27 | 336,647 | 29/06/2022 | XVFC/2022-23/P/33 | 591,874 | |||||||||
27/06/2022 | XVFC/2022-23/R/28 | 51,342 | 29/06/2022 | XVFC/2022-23/P/34 | 371,394 | |||||||||
27/06/2022 | XVFC/2022-23/R/29 | 37,009 | 29/06/2022 | XVFC/2022-23/P/35 | 370,095 | |||||||||
29/06/2022 | XVFC/2022-23/P/36 | 374,052 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/37 | 380,077 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/38 | 374,808 | ||||||||||||
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