Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/4 | 2,136,470 | 07/12/2022 | MBPY/2022-23/P/269 | 800 | |||||||||
15/12/2022 | XVFC/2022-23/R/5 | 1,424,304 | 07/12/2022 | MBPY/2022-23/P/270 | 2,400 | |||||||||
12/12/2022 | OWN/2022-23/P/43 | 1,001,719 | ||||||||||||
12/12/2022 | WODC/2022-23/P/6 | 2,700,000 | ||||||||||||
14/12/2022 | OWN/2022-23/P/44 | 71,300 | ||||||||||||
14/12/2022 | OWN/2022-23/P/45 | 71,300 | ||||||||||||
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