Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/5 | 322,475 | 05/07/2022 | OWN/2022-23/P/25 | 400,000 | |||||||||
14/07/2022 | OWN/2022-23/R/32 | 6,795 | 05/07/2022 | SFCG/2022-23/P/9 | 403,350 | |||||||||
14/07/2022 | OWN/2022-23/R/36 | 27,328 | 07/07/2022 | OWN/2022-23/P/26 | 2,500 | |||||||||
19/07/2022 | OWN/2022-23/R/33 | 32,040 | 08/07/2022 | OWN/2022-23/P/27 | 6,000 | |||||||||
22/07/2022 | OWN/2022-23/R/34 | 67,200 | 12/07/2022 | OWN/2022-23/P/28 | 15,240 | |||||||||
22/07/2022 | OWN/2022-23/R/37 | 800 | 12/07/2022 | SFCG/2022-23/P/10 | 119,993 | |||||||||
25/07/2022 | OWN/2022-23/R/35 | 153,000 | 26/07/2022 | OWN/2022-23/P/29 | 5,000 | |||||||||
25/07/2022 | OWN/2022-23/R/38 | 217,530 | ||||||||||||
25/07/2022 | OWN/2022-23/R/39 | 18,466 | ||||||||||||
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