Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 489,000 | 20/09/2022 | 5THSFC/2022-23/P/19 | 8,000 | |||||||||
20/09/2022 | GIA/2022-23/R/2 | 139,500 | 20/09/2022 | 5THSFC/2022-23/P/20 | 33,000 | |||||||||
20/09/2022 | GIA/2022-23/R/3 | 24,000 | 20/09/2022 | GIA/2022-23/P/10 | 31,920 | |||||||||
20/09/2022 | GIA/2022-23/R/4 | 208,340 | 20/09/2022 | GIA/2022-23/P/11 | 74,859 | |||||||||
20/09/2022 | OWN/2022-23/R/4 | 6,500 | 20/09/2022 | GIA/2022-23/P/12 | 68,666 | |||||||||
20/09/2022 | OWN/2022-23/R/5 | 300 | 20/09/2022 | OWN/2022-23/P/7 | 10,000 | |||||||||
22/09/2022 | OWN/2022-23/R/6 | 12,060 | 20/09/2022 | OWN/2022-23/P/8 | 35.5 | |||||||||
22/09/2022 | XVFC/2022-23/R/2 | 509,000 | 20/09/2022 | XVFC/2022-23/P/17 | 759,330 | |||||||||
29/09/2022 | GIA/2022-23/R/5 | 39,040 | 20/09/2022 | XVFC/2022-23/P/18 | 123,152 | |||||||||
29/09/2022 | GIA/2022-23/R/6 | 88,000 | 20/09/2022 | XVFC/2022-23/P/19 | 98,739 | |||||||||
29/09/2022 | GIA/2022-23/R/7 | 300,376 | 22/09/2022 | 5THSFC/2022-23/P/21 | 90,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/22 | 299,512 | ||||||||||||
22/09/2022 | OWN/2022-23/P/9 | 10,000 | ||||||||||||
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