Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/10 | 6,880 | 06/07/2022 | GIA/2022-23/P/31 | 36,000 | |||||||||
12/07/2022 | GIA/2022-23/R/8 | 500 | 06/07/2022 | XVFC/2022-23/P/6 | 929,025 | |||||||||
12/07/2022 | OWN/2022-23/R/11 | 4,600 | 12/07/2022 | GIA/2022-23/P/34 | 125 | |||||||||
19/07/2022 | GIA/2022-23/R/7 | 150,000 | 14/07/2022 | GIA/2022-23/P/35 | 125 | |||||||||
19/07/2022 | OWN/2022-23/R/13 | 920 | 14/07/2022 | GIA/2022-23/P/36 | 125 | |||||||||
19/07/2022 | OWN/2022-23/R/14 | 2,900 | 14/07/2022 | GIA/2022-23/P/37 | 125 | |||||||||
20/07/2022 | PLANRMDD/2022-23/R/8 | 575,841 | 14/07/2022 | XVFC/2022-23/P/7 | 49,950 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/1 | 450,360 | 18/07/2022 | GIA/2022-23/P/32 | 399,335 | |||||||||
26/07/2022 | OWN/2022-23/R/15 | 500 | 22/07/2022 | GIA/2022-23/P/33 | 150,000 | |||||||||
26/07/2022 | OWN/2022-23/R/16 | 2,550 | 22/07/2022 | PLANRMDD/2022-23/P/14 | 500 | |||||||||
26/07/2022 | OWN/2022-23/P/13 | 5,000 | ||||||||||||
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