Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 790,816 | 04/05/2022 | 5THSFC/2022-23/P/10 | 148,848 | 17/05/2022 | XVFC/2022-23/J/4 | 56,960 | ||||||
11/05/2022 | OWN/2022-23/R/1 | 5,291 | 04/05/2022 | 5THSFC/2022-23/P/8 | 3,447 | 17/05/2022 | XVFC/2022-23/J/5 | 546,340 | ||||||
11/05/2022 | OWN/2022-23/R/2 | 2,016 | 04/05/2022 | 5THSFC/2022-23/P/9 | 491,682 | 18/05/2022 | XVFC/2022-23/J/6 | 46,577 | ||||||
11/05/2022 | OWN/2022-23/R/3 | 14,800 | 11/05/2022 | OWN/2022-23/P/1 | 5,291 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 501,200 | 13/05/2022 | 5THSFC/2022-23/P/11 | 150,286 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 87,000 | 17/05/2022 | XVFC/2022-23/P/26 | 56,975 | |||||||||
17/05/2022 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/29 | 60,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/30 | 60,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/31 | 53,513 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/32 | 102,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/34 | 50,013 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/35 | 52,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/36 | 52,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/37 | 30,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/38 | 14,384 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/39 | 10,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/40 | 10,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/41 | 17,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 87,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/13 | 271,200 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 112,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 117,800 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/16 | 8,760 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/17 | 1,895 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/42 | 10,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/43 | 19,400 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/44 | 15,000 | ||||||||||||
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