Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/27 | 9,470 | 11/01/2023 | OWN/2022-23/P/75 | 20,400 | |||||||||
20/01/2023 | OWN/2022-23/R/28 | 128,079 | 11/01/2023 | OWN/2022-23/P/76 | 4,950 | |||||||||
20/01/2023 | SFCG/2022-23/R/5 | 50,000 | 20/01/2023 | XVFC/2022-23/P/2 | 139,004 | |||||||||
27/01/2023 | SFCG/2022-23/R/6 | 60,000 | 20/01/2023 | XVFC/2022-23/P/3 | 139,381 | |||||||||
31/01/2023 | OWN/2022-23/R/29 | 3,900 | 27/01/2023 | OWN/2022-23/P/77 | 39,850 | |||||||||
27/01/2023 | OWN/2022-23/P/78 | 19,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/79 | 4,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/80 | 41,500 | ||||||||||||
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