Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2023 | OWN/2023-24/R/37 | 112,202 | 22/08/2023 | 5THSFC/2023-24/P/48 | 3,315,544 | |||||||||
31/08/2023 | OWN/2023-24/R/38 | 340,710 | 23/08/2023 | 5THSFC/2023-24/P/49 | 419,962 | |||||||||
31/08/2023 | OWN/2023-24/R/39 | 97,368 | 23/08/2023 | 5THSFC/2023-24/P/50 | 921,580 | |||||||||
31/08/2023 | OWN/2023-24/R/40 | 114,950 | 23/08/2023 | 5THSFC/2023-24/P/51 | 647,112 | |||||||||
31/08/2023 | OWN/2023-24/R/41 | 12,769 | 23/08/2023 | XVFC/2023-24/P/74 | 1,236,168 | |||||||||
31/08/2023 | OWN/2023-24/R/42 | 72,853 | 23/08/2023 | XVFC/2023-24/P/75 | 422,676 | |||||||||
31/08/2023 | OWN/2023-24/R/43 | 7,580 | 23/08/2023 | XVFC/2023-24/P/76 | 453,600 | |||||||||
31/08/2023 | XVFC/2023-24/R/4 | 3,614,525 | 23/08/2023 | XVFC/2023-24/P/77 | 677,320 | |||||||||
23/08/2023 | XVFC/2023-24/P/78 | 851,960 | ||||||||||||
23/08/2023 | XVFC/2023-24/P/79 | 612,066 | ||||||||||||
24/08/2023 | 5THSFC/2023-24/P/52 | 338,660 | ||||||||||||
24/08/2023 | XVFC/2023-24/P/80 | 864,864 | ||||||||||||
25/08/2023 | 5THSFC/2023-24/P/53 | 316,122 | ||||||||||||
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