Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/29 | 2,195 | 01/03/2023 | CRF/2022-23/P/8 | 10,500 | |||||||||
01/03/2023 | OWN/2022-23/R/30 | 1,767 | 12/03/2023 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 12,000 | 14/03/2023 | XVFC/2022-23/P/50 | 8,350 | |||||||||
16/03/2023 | VKVNY/2022-23/R/8 | 15,000 | 14/03/2023 | XVFC/2022-23/P/51 | 10,054 | |||||||||
16/03/2023 | VKVNY/2022-23/R/9 | 12,000 | 14/03/2023 | XVFC/2022-23/P/52 | 1,445 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 5,236 | 21/03/2023 | OWN/2022-23/P/21 | 880 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 181,180 | 22/03/2023 | XVFC/2022-23/P/53 | 7,825 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 120,786 | 22/03/2023 | XVFC/2022-23/P/54 | 11,056 | |||||||||
31/03/2023 | OWN/2022-23/R/31 | 210 | 30/03/2023 | OWN/2022-23/P/22 | 650 | |||||||||
31/03/2023 | PMAGYS/2022-23/R/4 | 8 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 5,341 | ||||||||||||
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