Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 666,000 | 10/05/2022 | 5THSFC/2022-23/P/9 | 1,256,446 | 21/05/2022 | XVFC/2022-23/J/16 | 20,000 | ||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 3,862,500 | 10/05/2022 | OWN/2022-23/P/2 | 3,750 | 21/05/2022 | XVFC/2022-23/J/17 | 40,000 | ||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 3,862,500 | 10/05/2022 | OWN/2022-23/P/3 | 10,500 | |||||||||
10/05/2022 | OWN/2022-23/R/1 | 3,625 | 21/05/2022 | 5THSFC/2022-23/P/10 | 771,800 | |||||||||
21/05/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/16 | 40,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/4 | 2,240 | ||||||||||||
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