Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/R/22 | 2,500 | 11/10/2022 | 5THSFC/2022-23/P/7 | 35,750 | |||||||||
22/10/2022 | OWN/2022-23/R/23 | 500,000 | 11/10/2022 | PLANRMDD/2022-23/P/44 | 500 | |||||||||
14/10/2022 | GIA/2022-23/P/42 | 2,319 | ||||||||||||
14/10/2022 | GIA/2022-23/P/43 | 15 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
17/10/2022 | GIA/2022-23/P/44 | 3,642 | ||||||||||||
17/10/2022 | GIA/2022-23/P/45 | 30 | ||||||||||||
18/10/2022 | GIA/2022-23/P/46 | 12,000 | ||||||||||||
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