Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/5 | 3,600 | 01/01/2023 | OWN/2022-23/P/51 | 1,811 | |||||||||
01/01/2023 | OWN/2022-23/P/52 | 24,000 | ||||||||||||
01/01/2023 | OWN/2022-23/P/53 | 8,000 | ||||||||||||
01/01/2023 | OWN/2022-23/P/54 | 12 | ||||||||||||
01/01/2023 | OWN/2022-23/P/55 | 119,850 | ||||||||||||
01/01/2023 | OWN/2022-23/P/56 | 17,500 | ||||||||||||
01/01/2023 | OWN/2022-23/P/57 | 2,035,840 | ||||||||||||
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