Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/R/76 | 384 | 21/10/2022 | OWN/2022-23/P/39 | 18,240 | |||||||||
04/10/2022 | OWN/2022-23/R/77 | 6,050 | 21/10/2022 | OWN/2022-23/P/40 | 1,350 | |||||||||
14/10/2022 | OWN/2022-23/R/78 | 4,794 | 21/10/2022 | OWN/2022-23/P/41 | 30 | |||||||||
14/10/2022 | OWN/2022-23/R/79 | 100 | ||||||||||||
31/10/2022 | OWN/2022-23/R/80 | 5,327 | ||||||||||||
31/10/2022 | OWN/2022-23/R/81 | 225 | ||||||||||||
31/10/2022 | OWN/2022-23/R/82 | 3,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/6 | 12,588 | ||||||||||||
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