Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/9 | 85,116 | |||||||||
08/09/2022 | OWN/2022-23/P/1 | 10,000 | ||||||||||||
08/09/2022 | OWN/2022-23/P/2 | 9,500 | ||||||||||||
13/09/2022 | OWN/2022-23/P/3 | 9,000 | ||||||||||||
13/09/2022 | OWN/2022-23/P/4 | 9,000 | ||||||||||||
13/09/2022 | OWN/2022-23/P/5 | 9,000 | ||||||||||||
15/09/2022 | OWN/2022-23/P/6 | 12,727 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 161,269 | ||||||||||||
22/09/2022 | GIA/2022-23/P/9 | 100,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/2 | 12,142 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/3 | 204,663 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/7 | 20,000 | ||||||||||||
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