Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/12 | 110,300 | 02/08/2022 | 5THSFC/2022-23/P/23 | 271,622 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/13 | 1,069,953 | 02/08/2022 | 5THSFC/2022-23/P/24 | 693,167 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,965,265 | 02/08/2022 | 5THSFC/2022-23/P/25 | 147,447 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/26 | 715,021 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/27 | 504,089 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/28 | 581,953 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/29 | 413,221 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/30 | 783,611 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/31 | 29,852 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/32 | 188,119 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/19 | 360,346 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/20 | 571,554 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/21 | 805,121 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/22 | 283,244 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/23 | 399,877 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/24 | 698,294 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/25 | 536,740 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/26 | 354,178 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/27 | 382,766 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/28 | 363,546 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/33 | 261,642 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/29 | 91,273 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/30 | 365,525 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/31 | 581,022 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/32 | 205,886 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/33 | 860,634 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/34 | 627,231 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/35 | 108,933 | ||||||||||||
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