Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/8 | 24,365 | 01/10/2022 | SBM/2022-23/P/12 | 36,519 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 27,400 | 06/10/2022 | 5THSFC/2022-23/P/14 | 13,200 | |||||||||
26/10/2022 | OWN/2022-23/R/9 | 3,000 | 06/10/2022 | OWN/2022-23/P/18 | 300 | |||||||||
06/10/2022 | OWN/2022-23/P/19 | 4,500 | ||||||||||||
17/10/2022 | FFC/2022-23/P/10 | 11,687 | ||||||||||||
17/10/2022 | FFC/2022-23/P/11 | 38,278 | ||||||||||||
17/10/2022 | FFC/2022-23/P/9 | 3,050 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 6,100 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 13,760 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 3,234 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 14,200 | ||||||||||||
20/10/2022 | FFC/2022-23/P/12 | 8,000 | ||||||||||||
20/10/2022 | FFC/2022-23/P/13 | 1,480 | ||||||||||||
20/10/2022 | FFC/2022-23/P/7 | 25,600 | ||||||||||||
20/10/2022 | FFC/2022-23/P/8 | 35,840 | ||||||||||||
20/10/2022 | MMAY/2022-23/P/1 | 50,000 | ||||||||||||
20/10/2022 | SDP/2022-23/P/1 | 36,520 | ||||||||||||
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