Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2023 | 5THSFC/2023-24/R/10 | 756,272 | 08/09/2023 | 5THSFC/2023-24/P/61 | 229,182 | |||||||||
30/09/2023 | 5THSFC/2023-24/R/9 | 932,000 | 08/09/2023 | 5THSFC/2023-24/P/62 | 568,815 | |||||||||
30/09/2023 | OWN/2023-24/R/30 | 489,520 | 08/09/2023 | 5THSFC/2023-24/P/63 | 136,458 | |||||||||
30/09/2023 | OWN/2023-24/R/31 | 635,490 | 08/09/2023 | 5THSFC/2023-24/P/64 | 241,365 | |||||||||
30/09/2023 | OWN/2023-24/R/32 | 18,850 | 08/09/2023 | XVFC/2023-24/P/37 | 317,366 | |||||||||
30/09/2023 | OWN/2023-24/R/33 | 218,195 | 08/09/2023 | XVFC/2023-24/P/38 | 544,709 | |||||||||
30/09/2023 | OWN/2023-24/R/34 | 138,111 | 08/09/2023 | XVFC/2023-24/P/39 | 795,399 | |||||||||
30/09/2023 | OWN/2023-24/R/35 | 410,987 | 08/09/2023 | XVFC/2023-24/P/40 | 2,358,555 | |||||||||
30/09/2023 | OWN/2023-24/R/36 | 18,422 | 08/09/2023 | XVFC/2023-24/P/41 | 1,259,993 | |||||||||
08/09/2023 | XVFC/2023-24/P/42 | 2,159,688 | ||||||||||||
19/09/2023 | 5THSFC/2023-24/P/65 | 806,619 | ||||||||||||
19/09/2023 | XVFC/2023-24/P/43 | 675,187 | ||||||||||||
19/09/2023 | XVFC/2023-24/P/44 | 1,987,650 | ||||||||||||
19/09/2023 | XVFC/2023-24/P/45 | 1,628,930 | ||||||||||||
19/09/2023 | XVFC/2023-24/P/46 | 1,848,118 | ||||||||||||
30/09/2023 | 5THSFC/2023-24/P/66 | 932,000 | ||||||||||||
30/09/2023 | OWN/2023-24/P/18 | 1,577,757 | ||||||||||||
30/09/2023 | OWN/2023-24/P/19 | 128,435 | ||||||||||||
30/09/2023 | OWN/2023-24/P/20 | 411,179 | ||||||||||||
30/09/2023 | OWN/2023-24/P/21 | 86,395 | ||||||||||||
30/09/2023 | OWN/2023-24/P/22 | 9,300 | ||||||||||||
30/09/2023 | OWN/2023-24/P/23 | 607,760 | ||||||||||||
30/09/2023 | OWN/2023-24/P/24 | 1,656 | ||||||||||||
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