Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 4THSFC/2022-23/R/1 | 123,733 | 06/09/2022 | 5THSFC/2022-23/P/20 | 473,821 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/2 | 1,250 | 06/09/2022 | 5THSFC/2022-23/P/21 | 115,072 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/3 | 146,853 | 06/09/2022 | XVFC/2022-23/P/25 | 135,877 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/4 | 5,936 | 07/09/2022 | 4THSFC/2022-23/P/7 | 127,088 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/5 | 5,000 | 07/09/2022 | 5THSFC/2022-23/P/22 | 153,866 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/6 | 120,978 | 07/09/2022 | XVFC/2022-23/P/26 | 65,422 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/7 | 1,483 | 07/09/2022 | XVFC/2022-23/P/27 | 86,580 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/8 | 1,222 | 07/09/2022 | XVFC/2022-23/P/28 | 43,020 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/9 | 4,888 | 07/09/2022 | XVFC/2022-23/P/29 | 82,024 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/16 | 5,920 | 07/09/2022 | XVFC/2022-23/P/30 | 68,754 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/17 | 18,224 | 07/09/2022 | XVFC/2022-23/P/31 | 121,506 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/18 | 451,041 | 07/09/2022 | XVFC/2022-23/P/32 | 70,042 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/19 | 4,556 | 08/09/2022 | 4THSFC/2022-23/P/8 | 154,272 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/20 | 109,537 | 08/09/2022 | 4THSFC/2022-23/P/9 | 129,983 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/21 | 4,428 | 08/09/2022 | XVFC/2022-23/P/33 | 46,038 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/22 | 1,107 | 14/09/2022 | 4THSFC/2022-23/P/10 | 127,088 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/23 | 146,466 | 14/09/2022 | 4THSFC/2022-23/P/11 | 154,272 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/24 | 1,480 | 14/09/2022 | 4THSFC/2022-23/P/12 | 129,983 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 5,218,625 | 14/09/2022 | 4THSFC/2022-23/P/13 | 233,480 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/25 | 137,300 | 14/09/2022 | 5THSFC/2022-23/P/23 | 115,072 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/26 | 1,255,353 | 14/09/2022 | 5THSFC/2022-23/P/24 | 473,821 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/25 | 481,721 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/34 | 912,558 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/35 | 127,504 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/36 | 173,101 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/26 | 153,866 | ||||||||||||
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