Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/4 | 14,595 | 02/01/2023 | GIA/2022-23/P/4 | 150,508 | |||||||||
19/01/2023 | OWN/2022-23/R/7 | 120,990 | 02/01/2023 | OWN/2022-23/P/11 | 5,000 | |||||||||
02/01/2023 | PLANRMDD/2022-23/P/9 | 55,500 | ||||||||||||
12/01/2023 | PLANRMDD/2022-23/P/8 | 18,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/8 | 2,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/9 | 102,258 | ||||||||||||
24/01/2023 | OWN/2022-23/P/4 | 10,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/5 | 10,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/6 | 8,000 | ||||||||||||
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