Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | OWN/2022-23/R/5 | 6,300 | 12/06/2022 | FFC/2022-23/P/3 | 177,467 | |||||||||
23/06/2022 | OWN/2022-23/R/6 | 14,540 | 12/06/2022 | FFC/2022-23/P/4 | 5,008 | |||||||||
24/06/2022 | GIA/2022-23/R/1 | 22,720 | 12/06/2022 | FFC/2022-23/P/5 | 5,013 | |||||||||
24/06/2022 | GIA/2022-23/R/2 | 124,863 | 21/06/2022 | FFC/2022-23/P/6 | 22,995 | |||||||||
24/06/2022 | OWN/2022-23/R/7 | 20,000 | 23/06/2022 | FFC/2022-23/P/7 | 20,900 | |||||||||
26/06/2022 | OWN/2022-23/R/4 | 6,460 | 23/06/2022 | FFC/2022-23/P/8 | 25,080 | |||||||||
28/06/2022 | GIA/2022-23/R/3 | 30,000 | 23/06/2022 | GIA/2022-23/P/12 | 11,698 | |||||||||
28/06/2022 | GIA/2022-23/R/4 | 36,000 | 23/06/2022 | PLANRMDD/2022-23/P/1 | 11,239 | |||||||||
28/06/2022 | GIA/2022-23/R/5 | 193,500 | 24/06/2022 | GIA/2022-23/P/10 | 193,500 | |||||||||
28/06/2022 | GIA/2022-23/R/6 | 84,879 | 24/06/2022 | GIA/2022-23/P/11 | 5.9 | |||||||||
28/06/2022 | OWN/2022-23/R/8 | 32,000 | 24/06/2022 | GIA/2022-23/P/13 | 92,133 | |||||||||
24/06/2022 | GIA/2022-23/P/8 | 59 | ||||||||||||
24/06/2022 | GIA/2022-23/P/9 | 188.8 | ||||||||||||
24/06/2022 | OWN/2022-23/P/10 | 5,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/11 | 5,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/12 | 2,000 | ||||||||||||
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