Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 12,000 | 19/10/2022 | SDP/2022-23/P/10 | 21,901 | |||||||||
19/10/2022 | OWN/2022-23/R/11 | 2,900 | 19/10/2022 | SDP/2022-23/P/11 | 10,951 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 111,820 | 19/10/2022 | SDP/2022-23/P/12 | 18,251 | |||||||||
26/10/2022 | OWN/2022-23/R/12 | 3,000 | 19/10/2022 | SDP/2022-23/P/13 | 10,951 | |||||||||
19/10/2022 | SDP/2022-23/P/14 | 23,721 | ||||||||||||
19/10/2022 | SDP/2022-23/P/15 | 65,946 | ||||||||||||
19/10/2022 | SDP/2022-23/P/8 | 21,901 | ||||||||||||
19/10/2022 | SDP/2022-23/P/9 | 36,502 | ||||||||||||
19/10/2022 | SDRF/2022-23/P/1 | 21,901 | ||||||||||||
19/10/2022 | VKVNY/2022-23/P/2 | 21,000 | ||||||||||||
19/10/2022 | VKVNY/2022-23/P/3 | 14,000 | ||||||||||||
19/10/2022 | VKVNY/2022-23/P/4 | 5.61 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
25/10/2022 | OWN/2022-23/P/9 | 30,499 | ||||||||||||
25/10/2022 | SDP/2022-23/P/16 | 7,585 | ||||||||||||
25/10/2022 | SDP/2022-23/P/17 | 29,998 | ||||||||||||
25/10/2022 | SDP/2022-23/P/18 | 49,123 | ||||||||||||
25/10/2022 | SDP/2022-23/P/19 | 28,084 | ||||||||||||
25/10/2022 | SDP/2022-23/P/20 | 28,084 | ||||||||||||
25/10/2022 | SDP/2022-23/P/21 | 28,084 | ||||||||||||
25/10/2022 | SDRF/2022-23/P/2 | 28,084 | ||||||||||||
25/10/2022 | VKVNY/2022-23/P/5 | 102,265 | ||||||||||||
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