Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/22 | 1,112 | 01/08/2022 | 5THSFC/2022-23/P/33 | 907,763 | 01/08/2022 | OWN/2022-23/C/3 | 500 | ||||||
01/08/2022 | OWN/2022-23/R/12 | 10 | 01/08/2022 | 5THSFC/2022-23/P/34 | 87,000 | |||||||||
11/08/2022 | XVFC/2022-23/R/3 | 608,862 | 01/08/2022 | 5THSFC/2022-23/P/35 | 593,800 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/23 | 6,032 | 01/08/2022 | 5THSFC/2022-23/P/36 | 3,839 | |||||||||
22/08/2022 | OWN/2022-23/R/13 | 205 | 02/08/2022 | OWN/2022-23/P/34 | 7,308 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 42,035 | 06/08/2022 | 5THSFC/2022-23/P/37 | 214,968 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/38 | 214,138 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/35 | 8,201 | ||||||||||||
10/08/2022 | OWN/2022-23/P/36 | 400 | ||||||||||||
10/08/2022 | OWN/2022-23/P/37 | 270 | ||||||||||||
10/08/2022 | OWN/2022-23/P/38 | 2,700 | ||||||||||||
10/08/2022 | OWN/2022-23/P/39 | 350 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/40 | 26,200 | ||||||||||||
24/08/2022 | OWN/2022-23/P/40 | 962 | ||||||||||||
24/08/2022 | OWN/2022-23/P/41 | 291 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/55 | 65,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/56 | 1.18 | ||||||||||||
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