Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 11,654,302 | 07/07/2022 | 5THSFC/2022-23/P/50 | 605,641 | |||||||||
07/07/2022 | OWN/2022-23/R/9 | 28,314 | 07/07/2022 | 5THSFC/2022-23/P/51 | 1,131,227 | |||||||||
08/07/2022 | OWN/2022-23/R/10 | 1,368,456 | 07/07/2022 | 5THSFC/2022-23/P/52 | 765,130 | |||||||||
27/07/2022 | OWN/2022-23/R/11 | 719,609 | 07/07/2022 | 5THSFC/2022-23/P/53 | 967,009 | |||||||||
30/07/2022 | OWN/2022-23/R/12 | 396,876 | 07/07/2022 | 5THSFC/2022-23/P/54 | 1,067,723 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 11,654,302 | 07/07/2022 | 5THSFC/2022-23/P/55 | 764,231 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/56 | 914,489 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/57 | 1,116,091 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/58 | 1,320,101 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/59 | 1,724,782 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/60 | 1,228,076 | ||||||||||||
07/07/2022 | OWN/2022-23/P/10 | 740,300 | ||||||||||||
07/07/2022 | OWN/2022-23/P/9 | 1,847,976 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/65 | 318,866 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/66 | 679,841 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/67 | 1,047,897 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/68 | 283,462 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/69 | 725,166 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/70 | 1,638,205 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/71 | 113,909 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/72 | 629,657 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/73 | 1,356,361 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/74 | 978,907 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/75 | 189,216 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/76 | 217,650 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/77 | 199,728 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/78 | 624,607 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/79 | 1,309,837 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/80 | 924,087 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/81 | 1,627,126 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/82 | 755,390 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/83 | 2,358,354 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/84 | 235,287 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/85 | 1,515,247 | ||||||||||||
12/07/2022 | OWN/2022-23/P/11 | 509,043 | ||||||||||||
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