Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | OWN/2022-23/R/7 | 23,656 | 01/10/2022 | XVFC/2022-23/P/20 | 146,679 | |||||||||
13/10/2022 | OWN/2022-23/R/8 | 10,500 | 03/10/2022 | 5THSFC/2022-23/P/23 | 189,120 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/24 | 233,733 | ||||||||||||
03/10/2022 | GIA/2022-23/P/13 | 176,294 | ||||||||||||
03/10/2022 | OWN/2022-23/P/10 | 53.2 | ||||||||||||
03/10/2022 | OWN/2022-23/P/11 | 10,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/25 | 17,781 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 7,471 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/27 | 2,084 | ||||||||||||
13/10/2022 | GIA/2022-23/P/14 | 100,000 | ||||||||||||
13/10/2022 | OWN/2022-23/P/12 | 29 | ||||||||||||
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