Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | OWN/2022-23/R/4 | 177,992 | 09/01/2023 | OWN/2022-23/P/3 | 10,006 | |||||||||
09/01/2023 | OWN/2022-23/R/5 | 8,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/R/5 | 3,562,239 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2023 | OWN/2022-23/R/4 | 177,992 | 09/01/2023 | OWN/2022-23/P/3 | 10,006 | |||||||||
09/01/2023 | OWN/2022-23/R/5 | 8,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/R/5 | 3,562,239 | ||||||||||||
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