Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 5,677,824 | 02/05/2022 | 5THSFC/2022-23/P/2 | 2,752,108 | 13/05/2022 | XVFC/2022-23/J/1 | 9,826,951 | ||||||
06/05/2022 | OWN/2022-23/R/5 | 13,664 | 04/05/2022 | 5THSFC/2022-23/P/3 | 2,189,675 | 13/05/2022 | XVFC/2022-23/J/2 | 5,000,000 | ||||||
06/05/2022 | OWN/2022-23/P/5 | 15,123 | 25/05/2022 | XVFC/2022-23/J/3 | 8,303,177 | |||||||||
13/05/2022 | XVFC/2022-23/P/1 | 140,000 | 25/05/2022 | XVFC/2022-23/J/4 | 8,000,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/2 | 165,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 90,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 75,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/10 | 78,560 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/16 | 65,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 100,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 165,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/18 | 90,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/20 | 40,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/21 | 75,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/22 | 140,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/23 | 165,000 | ||||||||||||
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