Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/34 | 1,196,059 | 02/12/2022 | 5THSFC/2022-23/P/60 | 954,073 | |||||||||
20/12/2022 | OWN/2022-23/R/19 | 9,058.64 | 02/12/2022 | 5THSFC/2022-23/P/61 | 2,081 | |||||||||
20/12/2022 | OWN/2022-23/R/20 | 134 | 02/12/2022 | 5THSFC/2022-23/P/62 | 6,243 | |||||||||
28/12/2022 | OWN/2022-23/R/21 | 1,271 | 02/12/2022 | 5THSFC/2022-23/P/63 | 9,288 | |||||||||
28/12/2022 | XVFC/2022-23/R/7 | 913,293 | 02/12/2022 | 5THSFC/2022-23/P/64 | 5,600 | |||||||||
31/12/2022 | OWN/2022-23/R/22 | 62,284 | 02/12/2022 | OWN/2022-23/P/59 | 7,075 | |||||||||
31/12/2022 | OWN/2022-23/R/23 | 136,285 | 06/12/2022 | OWN/2022-23/P/60 | 1,900 | |||||||||
31/12/2022 | OWN/2022-23/R/24 | 1,214 | 14/12/2022 | OWN/2022-23/P/61 | 943 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/65 | 6,032 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/91 | 100,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/92 | 87,296 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/93 | 12.74 | ||||||||||||
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