Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 566,800 | 04/05/2022 | 5THSFC/2022-23/P/10 | 70,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/5 | 70,500 | 04/05/2022 | 5THSFC/2022-23/P/11 | 566,800 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | 1,133,657 | 04/05/2022 | 5THSFC/2022-23/P/12 | 213,877 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/7 | 3,622,000 | 04/05/2022 | 5THSFC/2022-23/P/13 | 7,775 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/8 | 5,600 | 04/05/2022 | 5THSFC/2022-23/P/14 | 1,902 | |||||||||
10/05/2022 | OWN/2022-23/R/2 | 1,000 | 04/05/2022 | 5THSFC/2022-23/P/15 | 6,730 | |||||||||
13/05/2022 | OWN/2022-23/R/3 | 2,000 | 04/05/2022 | 5THSFC/2022-23/P/9 | 903,373 | |||||||||
28/05/2022 | OWN/2022-23/R/4 | 190 | 05/05/2022 | 5THSFC/2022-23/P/16 | 10,593 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 96,479 | 05/05/2022 | OWN/2022-23/P/4 | 7,075 | |||||||||
13/05/2022 | OWN/2022-23/P/5 | 943 | ||||||||||||
23/05/2022 | OWN/2022-23/P/6 | 3,500 | ||||||||||||
23/05/2022 | OWN/2022-23/P/7 | 1,050 | ||||||||||||
23/05/2022 | OWN/2022-23/P/8 | 18,540 | ||||||||||||
26/05/2022 | OWN/2022-23/P/10 | 180 | ||||||||||||
26/05/2022 | OWN/2022-23/P/11 | 450 | ||||||||||||
26/05/2022 | OWN/2022-23/P/12 | 295 | ||||||||||||
26/05/2022 | OWN/2022-23/P/13 | 2,200 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 50,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 25,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/13 | 25,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/15 | 55,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/16 | 60,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/18 | 45,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 40,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 25,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 8,000 | ||||||||||||
28/05/2022 | OWN/2022-23/P/14 | 345 | ||||||||||||
28/05/2022 | OWN/2022-23/P/15 | 1,367 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/19 | 0.48 | ||||||||||||
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