Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/20 | 12,000 | 17/02/2023 | 5THSFC/2022-23/P/11 | 24,000 | 17/02/2023 | OWN/2022-23/C/3 | 300 | ||||||
07/02/2023 | 5THSFC/2022-23/R/21 | 21,300 | 17/02/2023 | 5THSFC/2022-23/P/12 | 27,300 | |||||||||
17/02/2023 | OWN/2022-23/P/33 | 2,177 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/41 | 52,480 | ||||||||||||
22/02/2023 | SDP/2022-23/P/5 | 19,320 | ||||||||||||
28/02/2023 | OWN/2022-23/P/34 | 4,062 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/42 | 21,815 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/43 | 19,635 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/44 | 9,089.75 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/45 | 10,794 | ||||||||||||
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