Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | OWN/2022-23/R/18 | 9,149 | 01/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
10/10/2022 | OWN/2022-23/R/19 | 3,000 | 01/10/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/8 | 72,471 | ||||||||||||
01/10/2022 | GIA/2022-23/P/24 | 46,500 | ||||||||||||
01/10/2022 | OWN/2022-23/P/14 | 25,000 | ||||||||||||
01/10/2022 | OWN/2022-23/P/15 | 15,900 | ||||||||||||
11/10/2022 | GIA/2022-23/P/25 | 28,603 | ||||||||||||
24/10/2022 | GIA/2022-23/P/26 | 28,603 | ||||||||||||
24/10/2022 | GIA/2022-23/P/27 | 64,488 | ||||||||||||
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