Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2022 | GIA/2022-23/R/7 | 464,232 | 16/09/2022 | XVFC/2022-23/P/5 | 278,955 | |||||||||
28/09/2022 | GIA/2022-23/R/5 | 402,192 | 20/09/2022 | XVFC/2022-23/P/6 | 189,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 12,500 | ||||||||||||
23/09/2022 | GIA/2022-23/P/33 | 9,100 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 189,466 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 26,000 | ||||||||||||
26/09/2022 | GIA/2022-23/P/34 | 68,500 | ||||||||||||
26/09/2022 | GIA/2022-23/P/35 | 32,121 | ||||||||||||
26/09/2022 | GIA/2022-23/P/36 | 36,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 5,320 | ||||||||||||
28/09/2022 | GIA/2022-23/P/37 | 100,671 | ||||||||||||
28/09/2022 | GIA/2022-23/P/38 | 36,900 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 100,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 464,232 | ||||||||||||
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