Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/1 | 17,024 | 01/06/2022 | XVFC/2022-23/P/1 | 284,444 | |||||||||
06/06/2022 | OWN/2022-23/R/2 | 22,732 | 04/06/2022 | FFC/2022-23/P/1 | 34,568 | |||||||||
06/06/2022 | OWN/2022-23/R/3 | 324,350 | 04/06/2022 | OWN/2022-23/P/7 | 22,732 | |||||||||
09/06/2022 | GIA/2022-23/R/1 | 291,654 | 06/06/2022 | 5THSFC/2022-23/P/4 | 249,452 | |||||||||
09/06/2022 | GIA/2022-23/R/2 | 139,500 | 06/06/2022 | 5THSFC/2022-23/P/5 | 249,452 | |||||||||
24/06/2022 | OWN/2022-23/R/4 | 5,640 | 08/06/2022 | XVFC/2022-23/P/2 | 325,926 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/1 | 21,299 | 10/06/2022 | XVFC/2022-23/P/3 | 284,935 | |||||||||
17/06/2022 | GIA/2022-23/P/12 | 139,500 | ||||||||||||
24/06/2022 | OWN/2022-23/P/8 | 150 | ||||||||||||
29/06/2022 | GIA/2022-23/P/13 | 88,249 | ||||||||||||
29/06/2022 | GIA/2022-23/P/14 | 10,000 | ||||||||||||
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