Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | GIA/2022-23/R/12 | 57,206 | 02/09/2022 | GIA/2022-23/P/26 | 139,500 | |||||||||
02/09/2022 | GIA/2022-23/R/13 | 139,500 | 03/09/2022 | 5THSFC/2022-23/P/4 | 94,839 | |||||||||
02/09/2022 | GIA/2022-23/R/14 | 90,258 | 22/09/2022 | FFC/2022-23/P/14 | 9,081 | |||||||||
02/09/2022 | GIA/2022-23/R/15 | 44,000 | 22/09/2022 | FFC/2022-23/P/15 | 3,994 | |||||||||
02/09/2022 | OWN/2022-23/R/5 | 44,000 | 22/09/2022 | FFC/2022-23/P/16 | 113,865 | |||||||||
22/09/2022 | OWN/2022-23/R/3 | 79,500 | 22/09/2022 | XVFC/2022-23/P/31 | 5,862 | |||||||||
22/09/2022 | OWN/2022-23/R/4 | 47,000 | 30/09/2022 | FFC/2022-23/P/20 | 35,900 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 295,000 | 30/09/2022 | FFC/2022-23/P/21 | 12,492 | |||||||||
22/09/2022 | XVFC/2022-23/R/8 | 21,302 | 30/09/2022 | FFC/2022-23/P/22 | 2,483 | |||||||||
30/09/2022 | XVFC/2022-23/P/33 | 57,600 | ||||||||||||
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