Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/10 | 7,500 | 01/10/2022 | 5THSFC/2022-23/P/10 | 29,980 | |||||||||
01/10/2022 | OWN/2022-23/R/11 | 1,400 | 03/10/2022 | 5THSFC/2022-23/P/8 | 49,990 | |||||||||
01/10/2022 | OWN/2022-23/R/12 | 3,000 | 03/10/2022 | 5THSFC/2022-23/P/9 | 50,000 | |||||||||
01/10/2022 | OWN/2022-23/R/14 | 390 | 03/10/2022 | GIA/2022-23/P/5 | 48,139 | |||||||||
01/10/2022 | OWN/2022-23/R/7 | 3,000 | 03/10/2022 | GIA/2022-23/P/6 | 46,500 | |||||||||
01/10/2022 | OWN/2022-23/R/8 | 2,700 | 03/10/2022 | GIA/2022-23/P/7 | 52,913 | |||||||||
01/10/2022 | OWN/2022-23/R/9 | 5,000 | 03/10/2022 | OWN/2022-23/P/11 | 4,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 157,000 | 03/10/2022 | OWN/2022-23/P/12 | 5,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 202,266 | 03/10/2022 | OWN/2022-23/P/13 | 7,500 | |||||||||
17/10/2022 | OWN/2022-23/R/15 | 2,000 | 03/10/2022 | OWN/2022-23/P/14 | 3,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/20 | 60,405 | ||||||||||||
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