Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2023 | 4THSFC/2023-24/R/1 | 10,058 | 17/05/2023 | 5THSFC/2023-24/P/1 | 743,826 | |||||||||
31/05/2023 | OWN/2023-24/R/10 | 175,196 | 17/05/2023 | 5THSFC/2023-24/P/2 | 201,893 | |||||||||
31/05/2023 | OWN/2023-24/R/11 | 10,058 | 17/05/2023 | XVFC/2023-24/P/1 | 374,270 | |||||||||
31/05/2023 | OWN/2023-24/R/6 | 185,980 | 17/05/2023 | XVFC/2023-24/P/2 | 236,388 | |||||||||
31/05/2023 | OWN/2023-24/R/7 | 336,845 | 17/05/2023 | XVFC/2023-24/P/3 | 417,420 | |||||||||
31/05/2023 | OWN/2023-24/R/8 | 86,349 | 17/05/2023 | XVFC/2023-24/P/4 | 1,863,325 | |||||||||
31/05/2023 | OWN/2023-24/R/9 | 40,500 | 17/05/2023 | XVFC/2023-24/P/5 | 980,171 | |||||||||
20/05/2023 | 5THSFC/2023-24/P/3 | 1,600,000 | ||||||||||||
20/05/2023 | 5THSFC/2023-24/P/4 | 779,772 | ||||||||||||
20/05/2023 | 5THSFC/2023-24/P/5 | 2,142,467 | ||||||||||||
31/05/2023 | 5THSFC/2023-24/P/6 | 1,197,365 | ||||||||||||
31/05/2023 | 5THSFC/2023-24/P/7 | 1,703,468 | ||||||||||||
31/05/2023 | 5THSFC/2023-24/P/8 | 1,071,611 | ||||||||||||
31/05/2023 | 5THSFC/2023-24/P/9 | 602,977 | ||||||||||||
31/05/2023 | OWN/2023-24/P/2 | 10,058 | ||||||||||||
31/05/2023 | XVFC/2023-24/P/6 | 2,704,578 | ||||||||||||
31/05/2023 | XVFC/2023-24/P/7 | 4,060,451 | ||||||||||||
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