Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | IAY/2022-23/R/3 | 516,670 | 01/07/2022 | IAY/2022-23/P/4 | 461.2 | |||||||||
14/07/2022 | SWMS/2022-23/R/5 | 10,800 | 15/07/2022 | IAY/2022-23/P/3 | 475,335 | |||||||||
22/07/2022 | OWN/2022-23/R/16 | 15,877 | 15/07/2022 | OWN/2022-23/P/26 | 334,000 | |||||||||
26/07/2022 | OWN/2022-23/R/17 | 106,672 | 28/07/2022 | XVFC/2022-23/P/1 | 181,982 | |||||||||
26/07/2022 | SFCG/2022-23/R/7 | 500 | 28/07/2022 | XVFC/2022-23/P/2 | 181,982 | |||||||||
26/07/2022 | SFCG/2022-23/R/8 | 180,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/R/2 | 128,522 | ||||||||||||
29/07/2022 | XVFC/2022-23/R/3 | 192,783 | ||||||||||||
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