Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 1,411,467 | 02/09/2022 | 5THSFC/2022-23/P/77 | 10,944 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/11 | 1,463,814 | 02/09/2022 | 5THSFC/2022-23/P/78 | 12,586 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/12 | 11,300 | 02/09/2022 | 5THSFC/2022-23/P/79 | 5,472 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 1,439,760 | 02/09/2022 | 5THSFC/2022-23/P/80 | 540,086 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 98,165 | 02/09/2022 | XVFC/2022-23/P/146 | 11,964 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 145,300 | 02/09/2022 | XVFC/2022-23/P/147 | 13,759 | |||||||||
13/09/2022 | XVFC/2022-23/R/10 | 5,867,607 | 02/09/2022 | XVFC/2022-23/P/148 | 5,982 | |||||||||
02/09/2022 | XVFC/2022-23/P/149 | 590,423 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/84 | 9,224 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/85 | 10,608 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/86 | 4,612 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/87 | 455,204 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/88 | 662 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/89 | 761 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/90 | 331 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/91 | 32,670 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/150 | 6,969 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/92 | 11,784 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/93 | 13,552 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/94 | 5,892 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/95 | 581,540 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/96 | 1,532 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/97 | 1,762 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/98 | 766 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/99 | 75,604 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/151 | 1,038 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/152 | 1,194 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/153 | 519 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/154 | 51,225 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/155 | 1,344 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/156 | 1,546 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/157 | 672 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/158 | 66,326 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/159 | 4,660 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/160 | 5,359 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/161 | 2,330 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/162 | 229,971 | ||||||||||||
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