Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/10 | 28,768 | 03/06/2022 | 5THSFC/2022-23/P/17 | 941,539 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 2,000,000 | 03/06/2022 | 5THSFC/2022-23/P/18 | 225,687 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/7 | 2,000,000 | 03/06/2022 | 5THSFC/2022-23/P/19 | 222,072 | |||||||||
24/06/2022 | XVFC/2022-23/R/11 | 1,043,721 | 03/06/2022 | 5THSFC/2022-23/P/20 | 53,448 | |||||||||
03/06/2022 | 5THSFC/2022-23/P/21 | 6,909 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/24 | 57,536 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/25 | 23,573 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/26 | 28,768 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/27 | 38,640 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/22 | 50,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/28 | 19,320 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/23 | 49,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/7 | 4,329 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/24 | 2,000,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/25 | 50,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/26 | 1,717 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/27 | 3,040,500 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/28 | 277,500 | ||||||||||||
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