Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | OWN/2022-23/R/1 | 12,000 | 27/12/2022 | OWN/2022-23/P/1 | 4,600 | |||||||||
27/12/2022 | OWN/2022-23/R/2 | 81,671 | 27/12/2022 | OWN/2022-23/P/2 | 24,500 | |||||||||
27/12/2022 | OWN/2022-23/R/3 | 30,838 | 27/12/2022 | OWN/2022-23/P/3 | 28,440 | |||||||||
27/12/2022 | OWN/2022-23/R/4 | 8,914 | 27/12/2022 | OWN/2022-23/P/4 | 22,680 | |||||||||
27/12/2022 | XVFC/2022-23/R/8 | 116,697 | ||||||||||||
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