Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 5,796 | 01/07/2022 | 5THSFC/2022-23/P/4 | 1,577 | |||||||||
25/07/2022 | XVFC/2022-23/R/3 | 150,000 | 01/07/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
01/07/2022 | GIA/2022-23/P/22 | 55,500 | ||||||||||||
04/07/2022 | GIA/2022-23/P/18 | 48,082 | ||||||||||||
05/07/2022 | GIA/2022-23/P/19 | 31,542 | ||||||||||||
06/07/2022 | GIA/2022-23/P/20 | 22,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/5 | 1,500 | ||||||||||||
20/07/2022 | PLANRMDD/2022-23/P/4 | 9,640 | ||||||||||||
25/07/2022 | GIA/2022-23/P/23 | 21,844 | ||||||||||||
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