Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2023 | 5THSFC/2023-24/R/1 | 612,917 | 04/05/2023 | OWN/2023-24/P/1 | 1,591,364 | |||||||||
31/05/2023 | OWN/2023-24/R/2 | 73,210 | 16/05/2023 | OWN/2023-24/P/2 | 305,841 | |||||||||
31/05/2023 | OWN/2023-24/R/3 | 75,102 | 17/05/2023 | 5THSFC/2023-24/P/5 | 988,355 | |||||||||
31/05/2023 | OWN/2023-24/R/4 | 26,580 | 17/05/2023 | 5THSFC/2023-24/P/6 | 193,534 | |||||||||
31/05/2023 | OWN/2023-24/R/5 | 33,000 | 17/05/2023 | 5THSFC/2023-24/P/7 | 708,167 | |||||||||
31/05/2023 | OWN/2023-24/R/6 | 66,735 | 17/05/2023 | 5THSFC/2023-24/P/8 | 1,326,752 | |||||||||
31/05/2023 | OWN/2023-24/R/7 | 4,000 | 17/05/2023 | 5THSFC/2023-24/P/9 | 1,074,597 | |||||||||
31/05/2023 | OWN/2023-24/R/8 | 39,700 | 17/05/2023 | XVFC/2023-24/P/10 | 975,128 | |||||||||
31/05/2023 | OWN/2023-24/R/9 | 239,101 | 17/05/2023 | XVFC/2023-24/P/11 | 1,940,146 | |||||||||
17/05/2023 | XVFC/2023-24/P/12 | 1,450,940 | ||||||||||||
17/05/2023 | XVFC/2023-24/P/9 | 2,071,523 | ||||||||||||
19/05/2023 | XVFC/2023-24/P/13 | 2,206,676 | ||||||||||||
19/05/2023 | XVFC/2023-24/P/14 | 1,634,518 | ||||||||||||
23/05/2023 | 5THSFC/2023-24/P/10 | 1,634,907 | ||||||||||||
23/05/2023 | OWN/2023-24/P/3 | 2,993,405 | ||||||||||||
23/05/2023 | XVFC/2023-24/P/15 | 1,265,379 | ||||||||||||
23/05/2023 | XVFC/2023-24/P/16 | 1,622,500 | ||||||||||||
31/05/2023 | OWN/2023-24/P/4 | 213,383 | ||||||||||||
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