Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/25 | 6,000 | 07/01/2023 | XVFC/2022-23/P/2 | 4,387 | |||||||||
06/01/2023 | OWN/2022-23/R/26 | 6,000 | 31/01/2023 | OWN/2022-23/P/32 | 30,400 | |||||||||
11/01/2023 | OWN/2022-23/R/27 | 3,000 | ||||||||||||
19/01/2023 | OWN/2022-23/R/28 | 6,000 | ||||||||||||
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