Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 176,000 | 04/08/2022 | GIA/2022-23/P/23 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 215,000 | 04/08/2022 | GIA/2022-23/P/25 | 27,908 | |||||||||
31/08/2022 | GIA/2022-23/R/3 | 139,500 | 04/08/2022 | GIA/2022-23/P/26 | 15,000 | |||||||||
31/08/2022 | GIA/2022-23/R/4 | 129,376 | 22/08/2022 | GIA/2022-23/P/27 | 12,000 | |||||||||
31/08/2022 | OWN/2022-23/R/6 | 6,530 | 30/08/2022 | XVFC/2022-23/P/6 | 42,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 14,359 | 30/08/2022 | XVFC/2022-23/P/7 | 277,425 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 183,000 | 31/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
31/08/2022 | GIA/2022-23/P/28 | 27,908 | ||||||||||||
31/08/2022 | GIA/2022-23/P/29 | 12,000 | ||||||||||||
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