Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/24 | 1,132,502 | 05/09/2022 | OWN/2022-23/P/42 | 7,308 | 12/09/2022 | OWN/2022-23/C/4 | 477,380 | ||||||
06/09/2022 | 5THSFC/2022-23/R/25 | 620,000 | 05/09/2022 | XVFC/2022-23/P/57 | 61,653 | 12/09/2022 | OWN/2022-23/C/5 | 17,091 | ||||||
06/09/2022 | 5THSFC/2022-23/R/26 | 87,000 | 05/09/2022 | XVFC/2022-23/P/58 | 75,474 | |||||||||
23/09/2022 | OWN/2022-23/R/14 | 254 | 06/09/2022 | 5THSFC/2022-23/P/41 | 908,118 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/42 | 87,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/43 | 620,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/44 | 1,866 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/45 | 7,465 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/46 | 200,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
08/09/2022 | OWN/2022-23/P/43 | 4,336 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/48 | 215,053 | ||||||||||||
22/09/2022 | OWN/2022-23/P/44 | 961 | ||||||||||||
22/09/2022 | OWN/2022-23/P/45 | 421 | ||||||||||||
22/09/2022 | OWN/2022-23/P/46 | 539 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/59 | 60,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/60 | 25,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/61 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/62 | 35,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/63 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/64 | 25,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/65 | 25,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/66 | 20,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/67 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/68 | 60,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/69 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/70 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/71 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/72 | 50,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/73 | 60,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/74 | 60,000 | ||||||||||||
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