Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/10 | 37,800 | 12/01/2023 | XVFC/2022-23/P/46 | 1,589,462 | |||||||||
05/01/2023 | OWN/2022-23/R/11 | 28,700 | 12/01/2023 | XVFC/2022-23/P/47 | 68,000 | |||||||||
09/01/2023 | OWN/2022-23/R/12 | 37,800 | 20/01/2023 | OWN/2022-23/P/24 | 30,000 | |||||||||
20/01/2023 | OWN/2022-23/P/25 | 14,000 | ||||||||||||
20/01/2023 | OWN/2022-23/P/26 | 14,000 | ||||||||||||
20/01/2023 | OWN/2022-23/P/27 | 14,000 | ||||||||||||
23/01/2023 | OWN/2022-23/P/28 | 30,000 | ||||||||||||
23/01/2023 | OWN/2022-23/P/29 | 30,000 | ||||||||||||
23/01/2023 | OWN/2022-23/P/30 | 35,000 | ||||||||||||
23/01/2023 | OWN/2022-23/P/31 | 18,000 | ||||||||||||
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