Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | OWN/2022-23/R/42 | 28,173 | 06/10/2022 | OWN/2022-23/P/35 | 11,146 | |||||||||
21/10/2022 | OWN/2022-23/R/43 | 340 | 06/10/2022 | OWN/2022-23/P/36 | 43,360 | |||||||||
21/10/2022 | OWN/2022-23/R/44 | 340 | 06/10/2022 | OWN/2022-23/P/37 | 2,200 | |||||||||
21/10/2022 | OWN/2022-23/R/45 | 1,680 | 06/10/2022 | OWN/2022-23/P/38 | 8,350 | |||||||||
31/10/2022 | OWN/2022-23/R/46 | 13,262 | 20/10/2022 | OWN/2022-23/P/39 | 7,000 | |||||||||
31/10/2022 | OWN/2022-23/R/47 | 475 | 20/10/2022 | OWN/2022-23/P/40 | 20,586 | |||||||||
31/10/2022 | OWN/2022-23/R/48 | 475 | 20/10/2022 | OWN/2022-23/P/41 | 1,000 | |||||||||
20/10/2022 | OWN/2022-23/P/42 | 5,850 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 44,056 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 34,965 | ||||||||||||
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