Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/22 | 12,000 | 02/01/2023 | XVFC/2022-23/P/6 | 50,400 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/23 | 6,200 | 23/01/2023 | XVFC/2022-23/P/7 | 30,080 | |||||||||
24/01/2023 | OWN/2022-23/R/15 | 1,100 | 23/01/2023 | XVFC/2022-23/P/8 | 31,500 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/28 | 24,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/23 | 775 | ||||||||||||
24/01/2023 | OWN/2022-23/P/24 | 300 | ||||||||||||
24/01/2023 | OWN/2022-23/P/25 | 4,950 | ||||||||||||
24/01/2023 | SDP/2022-23/P/1 | 5,222 | ||||||||||||
24/01/2023 | SDP/2022-23/P/2 | 95,727 | ||||||||||||
24/01/2023 | SDP/2022-23/P/3 | 79,237 | ||||||||||||
31/01/2023 | OWN/2022-23/P/22 | 2,175 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/9 | 8,750 | ||||||||||||
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