Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 18,200 | 01/09/2022 | OWN/2022-23/P/10 | 1,035 | 06/09/2022 | OWN/2022-23/C/1 | 1,800 | ||||||
15/09/2022 | OWN/2022-23/R/14 | 21 | 03/09/2022 | XVFC/2022-23/P/10 | 17,656 | |||||||||
15/09/2022 | SDP/2022-23/R/1 | 150,000 | 03/09/2022 | XVFC/2022-23/P/8 | 28,736 | |||||||||
30/09/2022 | OWN/2022-23/R/15 | 190 | 03/09/2022 | XVFC/2022-23/P/9 | 15,344 | |||||||||
30/09/2022 | OWN/2022-23/R/16 | 3,806 | 05/09/2022 | XVFC/2022-23/P/11 | 28,250 | |||||||||
30/09/2022 | OWN/2022-23/R/17 | 3,545 | 08/09/2022 | XVFC/2022-23/P/12 | 53,972 | |||||||||
30/09/2022 | OWN/2022-23/R/18 | 7,863 | 24/09/2022 | XVFC/2022-23/P/13 | 39,790 | |||||||||
30/09/2022 | OWN/2022-23/R/19 | 16,336 | 24/09/2022 | XVFC/2022-23/P/14 | 5,650 | |||||||||
24/09/2022 | XVFC/2022-23/P/15 | 600 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 600 | ||||||||||||
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