Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | OWN/2022-23/R/1 | 12,000 | 11/05/2022 | XVFC/2022-23/P/1 | 234,579 | |||||||||
25/05/2022 | OWN/2022-23/R/2 | 5,200 | 11/05/2022 | XVFC/2022-23/P/2 | 99,583 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/1 | 7,950 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
25/05/2022 | GIA/2022-23/P/1 | 21,600 | ||||||||||||
25/05/2022 | OWN/2022-23/P/1 | 22,220 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 26,520 | ||||||||||||
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