Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | OWN/2022-23/R/10 | 8,800 | 06/05/2022 | XVFC/2022-23/P/3 | 102,420 | |||||||||
30/05/2022 | OWN/2022-23/R/7 | 24,000 | 06/05/2022 | XVFC/2022-23/P/4 | 55,201 | |||||||||
30/05/2022 | OWN/2022-23/R/8 | 14,040 | 06/05/2022 | XVFC/2022-23/P/5 | 29,352 | |||||||||
30/05/2022 | OWN/2022-23/R/9 | 36,660 | 06/05/2022 | XVFC/2022-23/P/6 | 50,284 | |||||||||
30/05/2022 | SFCG/2022-23/R/1 | 20,700 | 10/05/2022 | XVFC/2022-23/P/7 | 7,500 | |||||||||
30/05/2022 | SFCG/2022-23/R/2 | 500 | 30/05/2022 | OWN/2022-23/P/44 | 71,300 | |||||||||
30/05/2022 | SFCG/2022-23/R/3 | 591,222 | 30/05/2022 | OWN/2022-23/P/45 | 1,205,400 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 2,524,761 | 30/05/2022 | OWN/2022-23/P/46 | 24,672 | |||||||||
30/05/2022 | OWN/2022-23/P/47 | 12,336 | ||||||||||||
30/05/2022 | OWN/2022-23/P/48 | 11,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/49 | 12,870 | ||||||||||||
30/05/2022 | OWN/2022-23/P/50 | 12,380 | ||||||||||||
30/05/2022 | OWN/2022-23/P/51 | 226,941 | ||||||||||||
30/05/2022 | OWN/2022-23/P/52 | 4,200 | ||||||||||||
30/05/2022 | OWN/2022-23/P/53 | 9,800 | ||||||||||||
30/05/2022 | OWN/2022-23/P/54 | 6,503 | ||||||||||||
30/05/2022 | OWN/2022-23/P/55 | 8,717 | ||||||||||||
30/05/2022 | OWN/2022-23/P/56 | 6,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/57 | 48,072 | ||||||||||||
30/05/2022 | OWN/2022-23/P/58 | 139,800 | ||||||||||||
30/05/2022 | OWN/2022-23/P/59 | 186,907 | ||||||||||||
30/05/2022 | OWN/2022-23/P/60 | 8,800 | ||||||||||||
30/05/2022 | OWN/2022-23/P/61 | 48,923 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/1 | 546,286 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/2 | 20,700 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/3 | 500 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/4 | 23,736 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 3,617 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 2,042 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 3,873 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 7,138 | ||||||||||||
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