Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/1 | 729,521 | 02/07/2022 | XVFC/2022-23/P/6 | 137,591 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/10 | 824 | 26/07/2022 | 5THSFC/2022-23/P/6 | 528,882 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/11 | 3,181 | 27/07/2022 | XVFC/2022-23/P/10 | 907,520 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/12 | 12,351 | 27/07/2022 | XVFC/2022-23/P/7 | 703,713 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/13 | 4,499 | 27/07/2022 | XVFC/2022-23/P/8 | 108,270 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/14 | 3,553 | 27/07/2022 | XVFC/2022-23/P/9 | 229,655 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/15 | 3,069 | 29/07/2022 | 5THSFC/2022-23/P/10 | 482,325 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/16 | 2,729 | 29/07/2022 | 5THSFC/2022-23/P/11 | 883,654 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/17 | 66,320 | 29/07/2022 | 5THSFC/2022-23/P/7 | 324,546 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/18 | 729,520 | 29/07/2022 | 5THSFC/2022-23/P/8 | 630,098 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/19 | 76,777 | 29/07/2022 | 5THSFC/2022-23/P/9 | 893,879 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/2 | 49,312 | 29/07/2022 | XVFC/2022-23/P/11 | 844,574 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/20 | 652,582 | 29/07/2022 | XVFC/2022-23/P/12 | 910,623 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/21 | 652,582 | 29/07/2022 | XVFC/2022-23/P/13 | 307,475 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/22 | 151,900 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/23 | 663,471 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/24 | 663,239 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/25 | 11,300 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/26 | 87,338 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/27 | 42,282 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/28 | 42,282 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/29 | 730,070 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 729,521 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/30 | 20,133 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/31 | 83,753 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/32 | 767,713 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/33 | 81,600 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/34 | 25,685 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 729,521 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 729,521 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 729,520 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/7 | 63,233 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/8 | 20,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/R/9 | 729,520 | ||||||||||||
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