Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2022 | XVFC/2022-23/R/4 | 13,587 | 02/09/2022 | 5THSFC/2022-23/P/18 | 8,000 | |||||||||
30/09/2022 | GIA/2022-23/R/3 | 530,572 | 02/09/2022 | GIA/2022-23/P/17 | 22,000 | |||||||||
30/09/2022 | OWN/2022-23/R/1 | 6,742 | 02/09/2022 | OWN/2022-23/P/5 | 3,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 13,441 | 03/09/2022 | GIA/2022-23/P/18 | 28,639 | |||||||||
12/09/2022 | GIA/2022-23/P/19 | 15,282 | ||||||||||||
12/09/2022 | GIA/2022-23/P/20 | 139,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 300,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 76,000 | ||||||||||||
30/09/2022 | GIA/2022-23/P/21 | 26,642 | ||||||||||||
30/09/2022 | GIA/2022-23/P/22 | 22,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/6 | 3,000 | ||||||||||||
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