Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 12,000 | 03/11/2022 | XVFC/2022-23/P/20 | 40,120 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 8,000 | 03/11/2022 | XVFC/2022-23/P/21 | 40,120 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 6,200 | 03/11/2022 | XVFC/2022-23/P/22 | 2,450 | |||||||||
04/11/2022 | XVFC/2022-23/R/7 | 127,080 | 03/11/2022 | XVFC/2022-23/P/23 | 175 | |||||||||
14/11/2022 | OWN/2022-23/R/11 | 19,315 | 15/11/2022 | 5THSFC/2022-23/P/11 | 8,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/12 | 6,200 | ||||||||||||
15/11/2022 | OWN/2022-23/P/10 | 300 | ||||||||||||
15/11/2022 | OWN/2022-23/P/11 | 649 | ||||||||||||
15/11/2022 | VKVNY/2022-23/P/10 | 2,275 | ||||||||||||
15/11/2022 | VKVNY/2022-23/P/8 | 89,286 | ||||||||||||
15/11/2022 | VKVNY/2022-23/P/9 | 33,986 | ||||||||||||
28/11/2022 | OWN/2022-23/P/12 | 5,200 | ||||||||||||
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