Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 31,000 | 11/01/2023 | OWN/2022-23/P/24 | 190,000 | 16/01/2023 | OWN/2022-23/C/1 | 11,000 | ||||||
16/01/2023 | OWN/2022-23/R/41 | 6,400 | 16/01/2023 | OWN/2022-23/P/25 | 45,093 | |||||||||
16/01/2023 | OWN/2022-23/R/42 | 1,020 | 16/01/2023 | XVFC/2022-23/P/39 | 86,760 | |||||||||
16/01/2023 | OWN/2022-23/R/43 | 3,600 | 16/01/2023 | XVFC/2022-23/P/40 | 37,170 | |||||||||
16/01/2023 | OWN/2022-23/R/44 | 1,500 | 16/01/2023 | XVFC/2022-23/P/41 | 35,313 | |||||||||
21/01/2023 | OWN/2022-23/R/45 | 11,000 | 16/01/2023 | XVFC/2022-23/P/42 | 8,828 | |||||||||
31/01/2023 | OWN/2022-23/R/46 | 500,000 | 16/01/2023 | XVFC/2022-23/P/43 | 14,125 | |||||||||
31/01/2023 | OWN/2022-23/R/47 | 3,320 | 31/01/2023 | OWN/2022-23/P/26 | 17.7 | |||||||||
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