Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/15 | 411,076 | 01/01/2023 | OWN/2022-23/P/49 | 100,000 | |||||||||
18/01/2023 | OWN/2022-23/R/30 | 42,000 | 12/01/2023 | OWN/2022-23/P/50 | 13,500 | |||||||||
18/01/2023 | OWN/2022-23/R/31 | 7,500 | 13/01/2023 | OWN/2022-23/P/51 | 23,050 | |||||||||
13/01/2023 | OWN/2022-23/P/52 | 5,380 | ||||||||||||
13/01/2023 | OWN/2022-23/P/53 | 28,000 | ||||||||||||
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