Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/31 | 1,304,200 | 12/01/2023 | OWN/2022-23/P/30 | 1,304,200 | 18/01/2023 | OWN/2022-23/C/16 | 20,353 | ||||||
12/01/2023 | OWN/2022-23/R/32 | 14,740 | 24/01/2023 | OWN/2022-23/P/31 | 1,770 | |||||||||
16/01/2023 | OWN/2022-23/R/33 | 5,500 | ||||||||||||
17/01/2023 | XVFC/2022-23/R/4 | 3,178,132 | ||||||||||||
18/01/2023 | XVFC/2022-23/R/5 | 3,178,132 | ||||||||||||
20/01/2023 | OWN/2022-23/R/34 | 50 | ||||||||||||
24/01/2023 | OWN/2022-23/R/35 | 1,735 | ||||||||||||
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