Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/7 | 1,005,557 | 05/07/2022 | XVFC/2022-23/P/10 | 435,674 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 1,194,504 | 08/07/2022 | 5THSFC/2022-23/P/12 | 56,477 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/10 | 978,280 | 08/07/2022 | 5THSFC/2022-23/P/13 | 104,385 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/9 | 978,280 | 08/07/2022 | 5THSFC/2022-23/P/14 | 52,174 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/15 | 211,076 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/16 | 175,317 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/17 | 738,508 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/11 | 699,591 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 179,726 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/13 | 82,370 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/14 | 567,812 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/15 | 221,402 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/16 | 5,568 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/18 | 93,115 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/19 | 395,159 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/20 | 192,954 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/21 | 285,325 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/22 | 929,833 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/17 | 131,202 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/18 | 336,561 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/19 | 531,177 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/23 | 141,406 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/24 | 967,823 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/20 | 535,405 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/21 | 535,680 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/22 | 534,209 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/23 | 328,383 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/25 | 751,946 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/26 | 951,706 | ||||||||||||
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