Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 1,194,021 | 03/08/2022 | 5THSFC/2022-23/P/12 | 40,257 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 478,906 | 03/08/2022 | 5THSFC/2022-23/P/13 | 21,500 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/14 | 39,136 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/15 | 20,527 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/16 | 25,792 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/17 | 189,980 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/18 | 159,800 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/19 | 21,037 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/20 | 28,866 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/21 | 3,033 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/22 | 10,908 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/23 | 11,458 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/24 | 49,313 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/25 | 10,895 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/26 | 17,522 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/5 | 18,304 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/6 | 10,140 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/7 | 45,419 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/8 | 114,720 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/9 | 36,535 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/34 | 72,842 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/35 | 3,207 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/36 | 20,311 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/37 | 8,736 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/38 | 7,496 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/39 | 17,132 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/40 | 82,478 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/41 | 18,599 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/42 | 32,448 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/43 | 29,515 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/44 | 70,751 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/45 | 186,967 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/46 | 67,343 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/47 | 19,110 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/48 | 10,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/49 | 3,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 157,412 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 137,735 | ||||||||||||
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