Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 4,243,778 | 07/09/2022 | 5THSFC/2022-23/P/72 | 119,124 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/73 | 26,864 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/74 | 123,318 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/75 | 27,296 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/76 | 140,726 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/77 | 14,917 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/78 | 30,033 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/79 | 122,132 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/80 | 143,857 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/81 | 29,937 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/82 | 3,700 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/83 | 132,470 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/84 | 27,311 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/85 | 38,570 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/86 | 38,340 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/87 | 34,690 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/88 | 38,800 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/89 | 40,625 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/90 | 45,360 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/100 | 17,467 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/101 | 103,045 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/102 | 45,245 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/103 | 58,710 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/104 | 37,905 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/91 | 200,748 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/92 | 18,164 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/93 | 151,598 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/94 | 406,030 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/95 | 141,847 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/96 | 27,485 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/97 | 149,608 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/98 | 27,819 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/99 | 54,472 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/79 | 162,480 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/80 | 103,037 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/81 | 50,495 | ||||||||||||
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