Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 1,192,876 | 19/05/2022 | 5THSFC/2022-23/P/1 | 2,612 | 19/05/2022 | XVFC/2022-23/J/1 | 125,050 | ||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 5,672,400 | 19/05/2022 | 5THSFC/2022-23/P/2 | 6,990,567 | 19/05/2022 | XVFC/2022-23/J/2 | 157,256 | ||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 1,889,300 | 19/05/2022 | 5THSFC/2022-23/P/3 | 329,894 | 19/05/2022 | XVFC/2022-23/J/3 | 14,384 | ||||||
19/05/2022 | OWN/2022-23/R/1 | 900 | 19/05/2022 | 5THSFC/2022-23/P/4 | 1,556,260 | 19/05/2022 | XVFC/2022-23/J/4 | 350,000 | ||||||
19/05/2022 | OWN/2022-23/P/1 | 6,257 | 25/05/2022 | XVFC/2022-23/J/5 | 39,675 | |||||||||
19/05/2022 | XVFC/2022-23/P/1 | 55,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/10 | 65,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/11 | 59,675 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 45,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/13 | 70,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 40,050 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 28,768 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 43,152 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 27,800 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 57,536 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 14,384 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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