Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 218,739 | 07/07/2022 | OWN/2022-23/P/3 | 89,453 | |||||||||
12/07/2022 | OWN/2022-23/R/6 | 21,059 | 07/07/2022 | SWMS/2022-23/P/3 | 10,800 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 328,108 | 16/07/2022 | SFCG/2022-23/P/5 | 16,768 | |||||||||
22/07/2022 | OWN/2022-23/R/7 | 40,864 | ||||||||||||
22/07/2022 | OWN/2022-23/R/8 | 83,430 | ||||||||||||
22/07/2022 | SFCG/2022-23/R/4 | 180,000 | ||||||||||||
22/07/2022 | SFCG/2022-23/R/7 | 100,000 | ||||||||||||
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