Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2022 | XVFC/2022-23/R/2 | 427,358 | 12/08/2022 | XVFC/2022-23/P/4 | 41,025 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 579,478 | 22/08/2022 | XVFC/2022-23/P/10 | 41,025 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/11 | 87,000 | 22/08/2022 | XVFC/2022-23/P/11 | 41,025 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/12 | 9,454 | 22/08/2022 | XVFC/2022-23/P/12 | 45,795 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/13 | 400,000 | 22/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
23/08/2022 | OWN/2022-23/R/8 | 10,624 | 22/08/2022 | XVFC/2022-23/P/6 | 91,591 | |||||||||
23/08/2022 | OWN/2022-23/R/9 | 1,250 | 22/08/2022 | XVFC/2022-23/P/7 | 54,700 | |||||||||
29/08/2022 | OWN/2022-23/R/10 | 8,750 | 22/08/2022 | XVFC/2022-23/P/8 | 45,795 | |||||||||
30/08/2022 | OWN/2022-23/R/11 | 2,500 | 22/08/2022 | XVFC/2022-23/P/9 | 54,700 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/15 | 1,000,000 | 23/08/2022 | 5THSFC/2022-23/P/14 | 436,943 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/16 | 1,300,000 | 23/08/2022 | 5THSFC/2022-23/P/15 | 87,000 | |||||||||
31/08/2022 | OWN/2022-23/R/12 | 1,250 | 23/08/2022 | 5THSFC/2022-23/P/16 | 411,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 162,427 | ||||||||||||
23/08/2022 | OWN/2022-23/P/4 | 19,024 | ||||||||||||
23/08/2022 | OWN/2022-23/P/5 | 10,624 | ||||||||||||
23/08/2022 | OWN/2022-23/P/6 | 37,900 | ||||||||||||
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