Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/14 | 6,142 | 01/06/2022 | FFC/2022-23/P/4 | 6,142 | |||||||||
06/06/2022 | OWN/2022-23/R/13 | 200 | 01/06/2022 | MMAY/2022-23/P/1 | 35,000 | |||||||||
06/06/2022 | OWN/2022-23/R/15 | 650 | 06/06/2022 | FFC/2022-23/P/5 | 3,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/5 | 12,000 | 07/06/2022 | 5THSFC/2022-23/P/8 | 7,100 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/6 | 6,200 | 07/06/2022 | OWN/2022-23/P/14 | 300 | |||||||||
13/06/2022 | OWN/2022-23/R/16 | 450 | 07/06/2022 | OWN/2022-23/P/15 | 900 | |||||||||
15/06/2022 | XVFC/2022-23/R/1 | 28,768 | 13/06/2022 | 5THSFC/2022-23/P/10 | 47,500 | |||||||||
15/06/2022 | XVFC/2022-23/R/2 | 87,961 | 13/06/2022 | 5THSFC/2022-23/P/11 | 7,500 | |||||||||
22/06/2022 | OWN/2022-23/R/17 | 400 | 13/06/2022 | VKVNY/2022-23/P/1 | 49,973 | |||||||||
26/06/2022 | OWN/2022-23/R/18 | 200 | 13/06/2022 | VKVNY/2022-23/P/2 | 49,993 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 5,217 | 13/06/2022 | VKVNY/2022-23/P/3 | 48,406 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
29/06/2022 | FFC/2022-23/P/6 | 1,047 | ||||||||||||
29/06/2022 | FFC/2022-23/P/7 | 250 | ||||||||||||
29/06/2022 | FFC/2022-23/P/8 | 21,691 | ||||||||||||
29/06/2022 | FFC/2022-23/P/9 | 2,927 | ||||||||||||
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