Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/4 | 500 | 12/07/2022 | XVFC/2022-23/P/101 | 1,366,480 | |||||||||
01/07/2022 | OWN/2022-23/R/5 | 70,000 | 16/07/2022 | OWN/2022-23/P/8 | 3,152 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 75,308 | 20/07/2022 | OWN/2022-23/P/9 | 4,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 7,995 | 25/07/2022 | 5THSFC/2022-23/P/18 | 22,159 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/6 | 50,735 | 25/07/2022 | 5THSFC/2022-23/P/19 | 852,168 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/7 | 11,937,000 | 25/07/2022 | 5THSFC/2022-23/P/20 | 114,500 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/8 | 6,951,000 | 25/07/2022 | 5THSFC/2022-23/P/21 | 102,236 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/9 | 558,000 | 25/07/2022 | 5THSFC/2022-23/P/22 | 136,848 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/23 | 526,142 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/24 | 34,212 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/25 | 8,709,116 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/26 | 114,500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/27 | 852,168 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/28 | 1,108 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/29 | 3,757 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/30 | 34,212 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/31 | 526,142 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/32 | 34,212 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/33 | 34,212 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/34 | 34,212 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/35 | 728,138 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/36 | 233,816 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/37 | 114,500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/38 | 2,718,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/39 | 242,128 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/40 | 156,600 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/41 | 37,651 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/42 | 246,550 | ||||||||||||
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