Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 203,000 | 01/10/2022 | XVFC/2022-23/P/16 | 39,000 | |||||||||
06/10/2022 | GIA/2022-23/R/2 | 166,500 | 06/10/2022 | 5THSFC/2022-23/P/11 | 8,500 | |||||||||
06/10/2022 | OWN/2022-23/R/3 | 5,450 | 06/10/2022 | 5THSFC/2022-23/P/12 | 22,000 | |||||||||
06/10/2022 | OWN/2022-23/R/4 | 1,440 | 06/10/2022 | 5THSFC/2022-23/P/13 | 33,560 | |||||||||
06/10/2022 | OWN/2022-23/R/5 | 21,232 | 06/10/2022 | 5THSFC/2022-23/P/14 | 9,500 | |||||||||
06/10/2022 | XVFC/2022-23/R/1 | 8,216 | 06/10/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
06/10/2022 | XVFC/2022-23/R/2 | 172,000 | 06/10/2022 | GIA/2022-23/P/10 | 20,000 | |||||||||
06/10/2022 | XVFC/2022-23/R/3 | 9,152 | 06/10/2022 | GIA/2022-23/P/11 | 55,500 | |||||||||
06/10/2022 | GIA/2022-23/P/12 | 3,000 | ||||||||||||
06/10/2022 | GIA/2022-23/P/9 | 111,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/4 | 70 | ||||||||||||
06/10/2022 | PLANRMDD/2022-23/P/3 | 37,000 | ||||||||||||
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