Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/12 | 400 | 14/09/2022 | XVFC/2022-23/P/46 | 19,494 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 6,200 | 14/09/2022 | XVFC/2022-23/P/47 | 3,249 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 13,200 | 14/09/2022 | XVFC/2022-23/P/48 | 6,498 | |||||||||
09/09/2022 | OWN/2022-23/R/13 | 14,612 | 14/09/2022 | XVFC/2022-23/P/49 | 18,000 | |||||||||
09/09/2022 | VKVNY/2022-23/R/4 | 250,000 | 15/09/2022 | 5THSFC/2022-23/P/6 | 6,200 | |||||||||
21/09/2022 | OWN/2022-23/R/14 | 24,645 | 15/09/2022 | OWN/2022-23/P/16 | 943 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/14 | 840 | 15/09/2022 | OWN/2022-23/P/17 | 300 | |||||||||
22/09/2022 | OWN/2022-23/R/15 | 8,299 | 15/09/2022 | OWN/2022-23/P/18 | 4,260 | |||||||||
15/09/2022 | SDP/2022-23/P/1 | 3,249 | ||||||||||||
15/09/2022 | SDP/2022-23/P/2 | 54,753 | ||||||||||||
15/09/2022 | VKVNY/2022-23/P/9 | 43,802 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/50 | 56,692 | ||||||||||||
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