Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 144,000 | 05/08/2022 | XVFC/2022-23/P/1 | 253,815 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 176,000 | 06/08/2022 | GIA/2022-23/P/26 | 55,500 | |||||||||
06/08/2022 | GIA/2022-23/R/11 | 166,500 | 06/08/2022 | GIA/2022-23/P/29 | 22,000 | |||||||||
06/08/2022 | GIA/2022-23/R/13 | 19,840 | 06/08/2022 | GIA/2022-23/P/31 | 50,498 | |||||||||
06/08/2022 | GIA/2022-23/R/14 | 20,000 | 06/08/2022 | XVFC/2022-23/P/2 | 192,180 | |||||||||
06/08/2022 | GIA/2022-23/R/15 | 24,000 | 09/08/2022 | GIA/2022-23/P/30 | 31,542 | |||||||||
06/08/2022 | GIA/2022-23/R/16 | 164,222 | 22/08/2022 | OWN/2022-23/P/6 | 5,000 | |||||||||
24/08/2022 | OWN/2022-23/R/9 | 2,000 | 23/08/2022 | GIA/2022-23/P/27 | 453,173 | |||||||||
31/08/2022 | GIA/2022-23/P/28 | 55,500 | ||||||||||||
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