Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/7 | 70,786 | 01/12/2022 | OWN/2022-23/P/55 | 1,500 | |||||||||
01/12/2022 | OWN/2022-23/R/8 | 288,320 | 01/12/2022 | OWN/2022-23/P/57 | 76,560 | |||||||||
06/12/2022 | OWN/2022-23/P/58 | 5,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/59 | 29,700 | ||||||||||||
06/12/2022 | OWN/2022-23/P/60 | 9,500 | ||||||||||||
06/12/2022 | OWN/2022-23/P/61 | 87,760 | ||||||||||||
15/12/2022 | OWN/2022-23/P/62 | 76,800 | ||||||||||||
22/12/2022 | OWN/2022-23/P/56 | 2,500 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/3 | 358,260 | ||||||||||||
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