Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/R/37 | 500 | 06/03/2023 | OWN/2022-23/P/40 | 440 | |||||||||
08/03/2023 | OWN/2022-23/R/38 | 3,886 | 24/03/2023 | OWN/2022-23/P/41 | 6,860 | |||||||||
25/03/2023 | OWN/2022-23/R/39 | 396 | 27/03/2023 | OWN/2022-23/P/42 | 10,000 | |||||||||
29/03/2023 | OWN/2022-23/R/40 | 4,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 94,962 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,797 | ||||||||||||
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