Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/3 | 387,000 | 14/11/2022 | GIA/2022-23/P/3 | 141,508 | |||||||||
22/11/2022 | OWN/2022-23/R/5 | 3,000 | 14/11/2022 | OWN/2022-23/P/10 | 5,000 | |||||||||
30/11/2022 | OWN/2022-23/R/4 | 27,147 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/3 | 387,000 | 14/11/2022 | GIA/2022-23/P/3 | 141,508 | |||||||||
22/11/2022 | OWN/2022-23/R/5 | 3,000 | 14/11/2022 | OWN/2022-23/P/10 | 5,000 | |||||||||
30/11/2022 | OWN/2022-23/R/4 | 27,147 | ||||||||||||
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