Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | OWN/2022-23/R/23 | 4,715 | 15/12/2022 | XVFC/2022-23/P/20 | 19,316 | 16/12/2022 | OWN/2022-23/C/16 | 800 | ||||||
30/12/2022 | OWN/2022-23/R/24 | 8,611 | 15/12/2022 | XVFC/2022-23/P/21 | 36,800 | 16/12/2022 | OWN/2022-23/C/17 | 2,500 | ||||||
31/12/2022 | XVFC/2022-23/R/11 | 7,676 | 16/12/2022 | OWN/2022-23/P/47 | 910 | 30/12/2022 | OWN/2022-23/C/18 | 7,951 | ||||||
16/12/2022 | OWN/2022-23/P/48 | 17,409 | ||||||||||||
16/12/2022 | OWN/2022-23/P/49 | 7,505 | ||||||||||||
30/12/2022 | OWN/2022-23/P/50 | 660 | ||||||||||||
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