Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/2 | 2,000 | 07/06/2022 | XVFC/2022-23/P/7 | 39,942 | |||||||||
01/06/2022 | OWN/2022-23/R/3 | 3,000 | 15/06/2022 | XVFC/2022-23/P/8 | 55,465 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 6,000 | 17/06/2022 | 5THSFC/2022-23/P/4 | 139,500 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 2,289 | 30/06/2022 | 5THSFC/2022-23/P/5 | 60,124 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 7,260 | 30/06/2022 | 5THSFC/2022-23/P/6 | 14,000 | |||||||||
01/06/2022 | XVFC/2022-23/R/4 | 250,000 | 30/06/2022 | GIA/2022-23/P/2 | 13,653 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 30,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 139,500 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 91,071 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | 36,000 | ||||||||||||
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