Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 3,859,602 | 02/09/2022 | 5THSFC/2022-23/P/83 | 151,135 | |||||||||
10/09/2022 | XVFC/2022-23/R/6 | 1,428 | 02/09/2022 | 5THSFC/2022-23/P/84 | 73,444 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 7,463,754 | 02/09/2022 | XVFC/2022-23/P/39 | 1,152,474 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 159,704 | 02/09/2022 | XVFC/2022-23/P/40 | 618,278 | |||||||||
02/09/2022 | XVFC/2022-23/P/41 | 43,596 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/42 | 827,291 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/43 | 196,972 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/85 | 153,322 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/86 | 26,366 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/44 | 446,250 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/45 | 45,851 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/46 | 463,537 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/47 | 380,141 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/48 | 23,884 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/49 | 55,531 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/50 | 38,532 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/51 | 448,260 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/52 | 36,996 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/53 | 532,505 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/54 | 228,950 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/87 | 602,640 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/88 | 130,980 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/55 | 334,013 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/56 | 158,265 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/57 | 35,840 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/58 | 24,568 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/59 | 31,008 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/60 | 38,940 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/61 | 11,976 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/62 | 47,018 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/63 | 35,783 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/64 | 3,120 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/65 | 183,215 | ||||||||||||
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