Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | GIA/2022-23/R/15 | 2,022 | 04/09/2022 | XVFC/2022-23/P/6 | 10,500 | |||||||||
09/09/2022 | GIA/2022-23/R/16 | 22,000 | 09/09/2022 | 5THSFC/2022-23/P/6 | 9,000 | |||||||||
12/09/2022 | GIA/2022-23/R/17 | 42,502 | 09/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 256,000 | 09/09/2022 | GIA/2022-23/P/14 | 20,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 209,000 | 09/09/2022 | GIA/2022-23/P/15 | 26,139 | |||||||||
13/09/2022 | GIA/2022-23/R/10 | 20,000 | 09/09/2022 | GIA/2022-23/P/16 | 22,000 | |||||||||
13/09/2022 | GIA/2022-23/R/6 | 24,000 | 09/09/2022 | GIA/2022-23/P/17 | 20,000 | |||||||||
13/09/2022 | GIA/2022-23/R/7 | 24,000 | 09/09/2022 | GIA/2022-23/P/18 | 91,000 | |||||||||
13/09/2022 | GIA/2022-23/R/8 | 166,500 | 09/09/2022 | GIA/2022-23/P/19 | 10,457 | |||||||||
13/09/2022 | GIA/2022-23/R/9 | 54,784 | 09/09/2022 | GIA/2022-23/P/20 | 15,682 | |||||||||
30/09/2022 | GIA/2022-23/R/11 | 95,374 | 09/09/2022 | GIA/2022-23/P/22 | 22,000 | |||||||||
30/09/2022 | GIA/2022-23/R/12 | 48,000 | 09/09/2022 | GIA/2022-23/P/23 | 9,000 | |||||||||
30/09/2022 | GIA/2022-23/R/13 | 40,000 | 09/09/2022 | GIA/2022-23/P/24 | 10,000 | |||||||||
30/09/2022 | GIA/2022-23/R/14 | 48,000 | 12/09/2022 | GIA/2022-23/P/25 | 45,500 | |||||||||
12/09/2022 | OWN/2022-23/P/6 | 22,500 | ||||||||||||
12/09/2022 | OWN/2022-23/P/7 | 32,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
26/09/2022 | GIA/2022-23/P/27 | 21,895 | ||||||||||||
27/09/2022 | GIA/2022-23/P/26 | 10,475 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
28/09/2022 | GIA/2022-23/P/28 | 22,000 | ||||||||||||
28/09/2022 | GIA/2022-23/P/29 | 36,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
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