Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | OWN/2022-23/R/67 | 4,156 | 30/01/2023 | OWN/2022-23/P/44 | 12,500 | 11/01/2023 | OWN/2022-23/C/29 | 4,316 | ||||||
11/01/2023 | OWN/2022-23/R/68 | 160 | ||||||||||||
31/01/2023 | XVFC/2022-23/R/6 | 3,842 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2023 | OWN/2022-23/R/67 | 4,156 | 30/01/2023 | OWN/2022-23/P/44 | 12,500 | 11/01/2023 | OWN/2022-23/C/29 | 4,316 | ||||||
11/01/2023 | OWN/2022-23/R/68 | 160 | ||||||||||||
31/01/2023 | XVFC/2022-23/R/6 | 3,842 | ||||||||||||
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