Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/6 | 526,000 | 16/11/2022 | NRDWSP/2022-23/P/7 | 150 | |||||||||
21/11/2022 | OWN/2022-23/R/12 | 50,000 | 16/11/2022 | OWN/2022-23/P/30 | 150 | |||||||||
28/11/2022 | OWN/2022-23/R/13 | 750 | 30/11/2022 | GIA/2022-23/P/25 | 20,000 | |||||||||
30/11/2022 | OWN/2022-23/R/5 | 13,763 | 30/11/2022 | GIA/2022-23/P/26 | 24,000 | |||||||||
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