Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/2 | 26,688 | 05/11/2022 | GIA/2022-23/P/22 | 79,855 | |||||||||
09/11/2022 | XVFC/2022-23/R/3 | 316,000 | 26/11/2022 | GIA/2022-23/P/18 | 111,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/1 | 303,000 | 30/11/2022 | GIA/2022-23/P/26 | 65,015 | |||||||||
25/11/2022 | GIA/2022-23/R/3 | 166,500 | 30/11/2022 | GIA/2022-23/P/27 | 69,779 | |||||||||
25/11/2022 | OWN/2022-23/R/5 | 1,820 | 30/11/2022 | GIA/2022-23/P/28 | 60,474 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 473,000 | 30/11/2022 | GIA/2022-23/P/29 | 74,320 | |||||||||
27/11/2022 | OWN/2022-23/R/6 | 3,240 | ||||||||||||
27/11/2022 | OWN/2022-23/R/7 | 18,620 | ||||||||||||
27/11/2022 | OWN/2022-23/R/8 | 7,500 | ||||||||||||
27/11/2022 | OWN/2022-23/R/9 | 14,630 | ||||||||||||
29/11/2022 | OWN/2022-23/R/10 | 59,825 | ||||||||||||
29/11/2022 | OWN/2022-23/R/11 | 4,960 | ||||||||||||
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