Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | RGSA/2022-23/R/3 | 9,411 | 01/06/2022 | RGSA/2022-23/P/1 | 116,160 | |||||||||
01/06/2022 | RGSA/2022-23/R/4 | 400,000 | 01/06/2022 | RGSA/2022-23/P/2 | 72,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/7 | 632,224 | 04/06/2022 | 5THSFC/2022-23/P/29 | 903,438 | |||||||||
30/06/2022 | OWN/2022-23/R/5 | 22,510 | 04/06/2022 | 5THSFC/2022-23/P/30 | 215,072 | |||||||||
04/06/2022 | OWN/2022-23/P/6 | 1,100 | ||||||||||||
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