Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/31 | 13,664 | 03/09/2022 | OWN/2022-23/P/103 | 52,862 | |||||||||
07/09/2022 | SFCG/2022-23/R/7 | 15,920 | 07/09/2022 | OWN/2022-23/P/104 | 6,000 | |||||||||
13/09/2022 | SFCG/2022-23/R/8 | 28,760 | 13/09/2022 | XVFC/2022-23/P/45 | 238,139 | |||||||||
17/09/2022 | SFCG/2022-23/R/9 | 288,000 | 13/09/2022 | XVFC/2022-23/P/46 | 373,134 | |||||||||
25/09/2022 | SFCG/2022-23/R/10 | 4,075 | 13/09/2022 | XVFC/2022-23/P/47 | 204,551 | |||||||||
25/09/2022 | XVFC/2022-23/R/10 | 3,148,529 | 13/09/2022 | XVFC/2022-23/P/48 | 373,454 | |||||||||
25/09/2022 | XVFC/2022-23/R/11 | 2,086,049 | 13/09/2022 | XVFC/2022-23/P/49 | 373,511 | |||||||||
25/09/2022 | XVFC/2022-23/R/12 | 5,324,805 | 13/09/2022 | XVFC/2022-23/P/50 | 239,986 | |||||||||
25/09/2022 | XVFC/2022-23/R/13 | 5,324,805 | 13/09/2022 | XVFC/2022-23/P/51 | 613,273 | |||||||||
30/09/2022 | PAR/2022-23/R/1 | 1,953 | 13/09/2022 | XVFC/2022-23/P/52 | 373,200 | |||||||||
30/09/2022 | SFCG/2022-23/R/6 | 35,000 | 14/09/2022 | SFCG/2022-23/P/7 | 113,700 | |||||||||
16/09/2022 | XVFC/2022-23/P/53 | 190,462 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/54 | 190,480 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/55 | 189,913 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/56 | 184,993 | ||||||||||||
23/09/2022 | PMGAY/2022-23/P/21 | 474,129 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/57 | 371,596 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/58 | 373,607 | ||||||||||||
26/09/2022 | OWN/2022-23/P/105 | 5,565,922 | ||||||||||||
26/09/2022 | SFCG/2022-23/P/12 | 200,000 | ||||||||||||
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