Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | NRDWSP/2022-23/R/1 | 63 | 03/06/2022 | NRDWSP/2022-23/P/1 | 17.7 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 18,200 | 16/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
10/06/2022 | XVFC/2022-23/R/1 | 57,536 | 16/06/2022 | 5THSFC/2022-23/P/7 | 6,200 | |||||||||
13/06/2022 | OWN/2022-23/R/11 | 10 | 16/06/2022 | OWN/2022-23/P/10 | 2,000 | |||||||||
22/06/2022 | OWN/2022-23/R/12 | 200 | 16/06/2022 | OWN/2022-23/P/6 | 707 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 102,531 | 16/06/2022 | OWN/2022-23/P/7 | 300 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 5,235 | 16/06/2022 | OWN/2022-23/P/8 | 2,000 | |||||||||
16/06/2022 | OWN/2022-23/P/9 | 1,800 | ||||||||||||
18/06/2022 | OWN/2022-23/P/11 | 560 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/14 | 39,932 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/15 | 2,516 | ||||||||||||
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