Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 151,000 | 01/09/2022 | XVFC/2022-23/P/11 | 29,920 | |||||||||
01/09/2022 | GIA/2022-23/R/1 | 61,376 | 20/09/2022 | XVFC/2022-23/P/14 | 69,000 | |||||||||
01/09/2022 | GIA/2022-23/R/2 | 139,500 | 20/09/2022 | XVFC/2022-23/P/15 | 89,980 | |||||||||
01/09/2022 | GIA/2022-23/R/3 | 24,000 | 20/09/2022 | XVFC/2022-23/P/16 | 69,955 | |||||||||
01/09/2022 | GIA/2022-23/R/4 | 20,000 | 22/09/2022 | XVFC/2022-23/P/17 | 13,300 | |||||||||
01/09/2022 | GIA/2022-23/R/5 | 116,412 | 26/09/2022 | XVFC/2022-23/P/18 | 170,987 | |||||||||
01/09/2022 | GIA/2022-23/R/6 | 48,000 | 30/09/2022 | XVFC/2022-23/P/19 | 24,000 | |||||||||
01/09/2022 | GIA/2022-23/R/7 | 40,000 | ||||||||||||
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