Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 12,000 | 03/06/2022 | OWN/2022-23/P/7 | 4,500 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 6,200 | 03/06/2022 | OWN/2022-23/P/8 | 6,500 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/6 | 2,000 | 18/06/2022 | VKVNY/2022-23/P/2 | 18,000 | |||||||||
01/06/2022 | OWN/2022-23/R/10 | 11,303 | 18/06/2022 | VKVNY/2022-23/P/3 | 76,766 | |||||||||
15/06/2022 | XVFC/2022-23/R/2 | 115,289 | 25/06/2022 | XVFC/2022-23/P/2 | 17,057 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 147,314 | ||||||||||||
30/06/2022 | OWN/2022-23/R/11 | 71 | ||||||||||||
30/06/2022 | OWN/2022-23/R/12 | 7,801 | ||||||||||||
30/06/2022 | OWN/2022-23/R/13 | 3,122 | ||||||||||||
30/06/2022 | OWN/2022-23/R/14 | 87 | ||||||||||||
30/06/2022 | OWN/2022-23/R/15 | 4,840 | ||||||||||||
30/06/2022 | OWN/2022-23/R/16 | 16 | ||||||||||||
30/06/2022 | OWN/2022-23/R/17 | 508 | ||||||||||||
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