Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/20 | 6,200 | 03/02/2023 | 5THSFC/2022-23/P/26 | 6,200 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/21 | 12,000 | 03/02/2023 | OWN/2022-23/P/39 | 300 | |||||||||
10/02/2023 | OWN/2022-23/R/36 | 270 | 03/02/2023 | SDP/2022-23/P/13 | 33,568 | |||||||||
15/02/2023 | OWN/2022-23/R/37 | 400 | 03/02/2023 | SDP/2022-23/P/14 | 22,253 | |||||||||
25/02/2023 | OWN/2022-23/R/38 | 160 | 03/02/2023 | SDP/2022-23/P/15 | 4,550 | |||||||||
28/02/2023 | OWN/2022-23/R/39 | 7,197 | 07/02/2023 | XVFC/2022-23/P/22 | 8,000 | |||||||||
28/02/2023 | OWN/2022-23/R/40 | 1,778 | 10/02/2023 | XVFC/2022-23/P/23 | 29,200 | |||||||||
28/02/2023 | OWN/2022-23/R/41 | 3 | 10/02/2023 | XVFC/2022-23/P/24 | 14,173 | |||||||||
10/02/2023 | XVFC/2022-23/P/25 | 14,173 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/26 | 14,173 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/27 | 46,200 | ||||||||||||
17/02/2023 | OWN/2022-23/P/40 | 2,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/41 | 300 | ||||||||||||
24/02/2023 | OWN/2022-23/P/42 | 640 | ||||||||||||
24/02/2023 | OWN/2022-23/P/43 | 206 | ||||||||||||
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