Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | GIA/2022-23/R/1 | 166,500 | 11/06/2022 | XVFC/2022-23/P/7 | 4,838 | |||||||||
27/06/2022 | GIA/2022-23/R/2 | 84,879 | 22/06/2022 | XVFC/2022-23/P/8 | 4,655 | |||||||||
27/06/2022 | GIA/2022-23/R/3 | 30,000 | 25/06/2022 | XVFC/2022-23/P/10 | 5,332 | |||||||||
27/06/2022 | GIA/2022-23/R/4 | 78,703 | 25/06/2022 | XVFC/2022-23/P/9 | 7,298 | |||||||||
27/06/2022 | OWN/2022-23/R/3 | 14,340 | 27/06/2022 | 5THSFC/2022-23/P/2 | 45,338 | |||||||||
27/06/2022 | OWN/2022-23/R/4 | 48,000 | 27/06/2022 | 5THSFC/2022-23/P/3 | 40,000 | |||||||||
27/06/2022 | OWN/2022-23/R/5 | 1,000 | 27/06/2022 | GIA/2022-23/P/5 | 25,045 | |||||||||
27/06/2022 | XVFC/2022-23/R/1 | 15,723 | 27/06/2022 | GIA/2022-23/P/6 | 50,090 | |||||||||
27/06/2022 | XVFC/2022-23/R/2 | 307,000 | 27/06/2022 | GIA/2022-23/P/7 | 20,000 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 458,000 | 27/06/2022 | GIA/2022-23/P/9 | 64,400 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 10,203 | 27/06/2022 | OWN/2022-23/P/5 | 10,000 | |||||||||
27/06/2022 | OWN/2022-23/P/6 | 24,000 | ||||||||||||
27/06/2022 | OWN/2022-23/P/7 | 8,780 | ||||||||||||
27/06/2022 | OWN/2022-23/P/8 | 23,358 | ||||||||||||
27/06/2022 | OWN/2022-23/P/9 | 7,950 | ||||||||||||
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