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|Date||Activity||Voucher|Voucher||
|---|---|---|---|---|---|---|
|09/06/2022||CB10QOGLR QOGLR BALLERS|||320|f850.0q|
|09/06/2022||CB10QOGLR EXTIGER JWALAMUHKI|||321|fSQO.OO|
|27/05/2022||CB9SUP REGT RLC Ping Pong Warriors|||361|f250.00|
|30/08/2022|||||323||
|||10QOGLR Dashain &Tihar||||f2,500.00|
|||QOGLR Birthday||||f2,500.00|
|||P&D Cohesion||covered||f300.00|
|||QOGLR WO1 &WO2 Ladies Night|||by one|f400.00|
|||QOGLR Chef TRF||cheque||f468.76|
|||QOGLR Chef 20th Anniversary|||No 00032|f1,000.00|
|||TRAILWALKER||||f1,500.00|
|||31SQN Property||||f600.00|
|||WW1 Photographs||||f200.00|
|11/11/2022||CB10QOGLR Dashain Sqns &Ski Team|||325|f1,900.5Q|
|28/10/2022||9SP REGT RLC VOLLEYBALL|||326|f350.00|
|20/01/2023||13Air Assault Support Regiment/|Mandir||328|f3,391.16|
|Amount|shown|on nnual accounts for the year ended 31March||2|023|f16,709.92|
|Subsequent||OP TOSCA 37Roll of Honour Boards||covered||f270.00|
|grants|made|EXSNOW PANTHER Skiiing||by one||f1,150.00|
|||Gate Guardian<br>Project||chq no||f300.00|
|||Cpl Krishna Headstone<br>Memorial|||333|f200.00|
|||QOGLR Ladies Expedition|||331|f1,000.00|
|||||||f19,629.92|
|||Total amount<br>received||||f19,668.22|
|||Underspend||||f38.30|