Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | OWN/2022-23/R/37 | 5,005 | 04/07/2022 | SFCG/2022-23/P/5 | 75,974 | |||||||||
15/07/2022 | XVFC/2022-23/R/2 | 920,347 | 07/07/2022 | OWN/2022-23/P/170 | 4,700 | |||||||||
15/07/2022 | XVFC/2022-23/R/3 | 1,380,520 | 12/07/2022 | OWN/2022-23/P/171 | 37,895 | |||||||||
16/07/2022 | OWN/2022-23/R/38 | 2,400 | 14/07/2022 | XVFC/2022-23/P/2 | 255,861 | |||||||||
19/07/2022 | OWN/2022-23/R/39 | 2,500 | 14/07/2022 | XVFC/2022-23/P/3 | 278,711 | |||||||||
19/07/2022 | OWN/2022-23/R/40 | 5,258 | 14/07/2022 | XVFC/2022-23/P/4 | 288,535 | |||||||||
21/07/2022 | OWN/2022-23/R/41 | 500 | 14/07/2022 | XVFC/2022-23/P/5 | 202,145 | |||||||||
22/07/2022 | OWN/2022-23/R/42 | 303,255 | 15/07/2022 | OWN/2022-23/P/172 | 3,000 | |||||||||
22/07/2022 | SFCG/2022-23/R/3 | 180,000 | 18/07/2022 | SFCG/2022-23/P/6 | 10,334 | |||||||||
22/07/2022 | SFCG/2022-23/R/5 | 470,000 | 20/07/2022 | OWN/2022-23/P/173 | 118 | |||||||||
25/07/2022 | OWN/2022-23/R/43 | 3,000 | ||||||||||||
31/07/2022 | OWN/2022-23/R/44 | 3,836 | ||||||||||||
31/07/2022 | SFCG/2022-23/R/4 | 1,521 | ||||||||||||
31/07/2022 | SFCG/2022-23/R/6 | 446 | ||||||||||||
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