Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | RGSA/2022-23/R/2 | 8,055 | 01/08/2022 | OWN/2022-23/P/29 | 7,562 | 23/08/2022 | XVFC/2022-23/J/14 | 800,000 | ||||||
11/08/2022 | XVFC/2022-23/R/3 | 1,263,548 | 18/08/2022 | OWN/2022-23/P/30 | 2,165 | 25/08/2022 | XVFC/2022-23/J/15 | 200,000 | ||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 1,100,000 | 23/08/2022 | XVFC/2022-23/P/148 | 40,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 1,000,000 | 23/08/2022 | XVFC/2022-23/P/149 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 500,000 | 23/08/2022 | XVFC/2022-23/P/150 | 55,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 700,000 | 23/08/2022 | XVFC/2022-23/P/151 | 30,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 1,200,000 | 23/08/2022 | XVFC/2022-23/P/152 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 1,100,000 | 24/08/2022 | XVFC/2022-23/P/153 | 60,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 1,500,000 | 24/08/2022 | XVFC/2022-23/P/154 | 60,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/155 | 50,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/156 | 80,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/157 | 110,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/158 | 50,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/159 | 60,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/160 | 70,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/161 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/162 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/163 | 40,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/164 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/165 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/166 | 10,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/167 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/168 | 10,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/169 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/170 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/171 | 40,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/172 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/173 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/174 | 10,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/175 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/176 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/177 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/4 | 315,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/5 | 900,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/31 | 397 | ||||||||||||
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