Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/4 | 480 | 03/09/2022 | FFC/2022-23/P/5 | 15,086 | |||||||||
05/09/2022 | OWN/2022-23/R/5 | 4,090 | 05/09/2022 | XVFC/2022-23/P/2 | 153,199 | |||||||||
05/09/2022 | OWN/2022-23/R/6 | 480 | 09/09/2022 | XVFC/2022-23/P/3 | 29,165 | |||||||||
08/09/2022 | OWN/2022-23/R/7 | 4,440 | 17/09/2022 | FFC/2022-23/P/6 | 47,492 | |||||||||
12/09/2022 | OWN/2022-23/R/8 | 2,150 | 21/09/2022 | XVFC/2022-23/P/4 | 52,625 | |||||||||
15/09/2022 | GIA/2022-23/R/2 | 193,500 | 21/09/2022 | XVFC/2022-23/P/5 | 52,625 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/1 | 281,000 | 21/09/2022 | XVFC/2022-23/P/6 | 52,625 | |||||||||
18/09/2022 | OWN/2022-23/R/9 | 3,000 | 22/09/2022 | GIA/2022-23/P/4 | 129,000 | |||||||||
20/09/2022 | OWN/2022-23/R/10 | 500 | 26/09/2022 | XVFC/2022-23/P/7 | 94,165 | |||||||||
21/09/2022 | OWN/2022-23/R/11 | 480 | 27/09/2022 | XVFC/2022-23/P/8 | 4,497 | |||||||||
28/09/2022 | XVFC/2022-23/P/9 | 212,354 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
30/09/2022 | GIA/2022-23/P/5 | 64,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 8,776 | ||||||||||||
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