Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/22 | 134,642 | 10/01/2023 | XVFC/2022-23/P/22 | 73,287 | |||||||||
13/01/2023 | OWN/2022-23/R/23 | 35,622 | 10/01/2023 | XVFC/2022-23/P/23 | 62,500 | |||||||||
13/01/2023 | XVFC/2022-23/R/9 | 5,400 | 13/01/2023 | OWN/2022-23/P/20 | 9,910 | |||||||||
27/01/2023 | OWN/2022-23/P/21 | 18,073 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/24 | 75,000 | ||||||||||||
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