Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/23 | 13,200 | 07/02/2023 | VKVNY/2022-23/P/1 | 11,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/24 | 6,200 | 07/02/2023 | VKVNY/2022-23/P/2 | 11,000 | |||||||||
04/02/2023 | OWN/2022-23/R/39 | 50 | 20/02/2023 | 5THSFC/2022-23/P/15 | 6,200 | |||||||||
06/02/2023 | VKVNY/2022-23/R/1 | 11,000 | 20/02/2023 | OWN/2022-23/P/39 | 825 | |||||||||
06/02/2023 | VKVNY/2022-23/R/2 | 11,000 | 20/02/2023 | OWN/2022-23/P/40 | 300 | |||||||||
14/02/2023 | VMJS/2022-23/R/1 | 50,000 | 20/02/2023 | SDP/2022-23/P/2 | 500 | |||||||||
20/02/2023 | VMJS/2022-23/R/2 | 9,100 | 20/02/2023 | SDP/2022-23/P/3 | 3,130 | |||||||||
22/02/2023 | XVFC/2022-23/R/9 | 100,000 | 20/02/2023 | SDP/2022-23/P/4 | 755 | |||||||||
28/02/2023 | OWN/2022-23/R/41 | 125 | 20/02/2023 | VMJS/2022-23/P/10 | 500 | |||||||||
28/02/2023 | OWN/2022-23/R/42 | 14,618 | 20/02/2023 | VMJS/2022-23/P/9 | 49,238 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 6,742 | ||||||||||||
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