Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/2 | 1,804 | 02/01/2023 | 5THSFC/2022-23/P/6 | 39,970 | |||||||||
02/01/2023 | OWN/2022-23/R/15 | 7,500 | 02/01/2023 | GIA/2022-23/P/12 | 22,000 | |||||||||
02/01/2023 | OWN/2022-23/R/16 | 6,000 | 02/01/2023 | OWN/2022-23/P/11 | 16,695 | |||||||||
02/01/2023 | OWN/2022-23/R/17 | 6,010 | 02/01/2023 | OWN/2022-23/P/12 | 5,000 | |||||||||
02/01/2023 | OWN/2022-23/R/18 | 1,101 | 24/01/2023 | 5THSFC/2022-23/P/8 | 49,940 | |||||||||
02/01/2023 | OWN/2022-23/R/19 | 3,320 | 24/01/2023 | OWN/2022-23/P/14 | 3,000 | |||||||||
02/01/2023 | OWN/2022-23/R/20 | 1,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/R/3 | 227,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/R/4 | 16,886 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 3,069 | ||||||||||||
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