Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/3 | 18,850 | 24/12/2022 | XVFC/2022-23/P/3 | 34,700 | |||||||||
21/12/2022 | XVFC/2022-23/R/3 | 70,490 | 24/12/2022 | XVFC/2022-23/P/4 | 34,700 | |||||||||
21/12/2022 | XVFC/2022-23/R/4 | 13,684 | 25/12/2022 | XVFC/2022-23/P/5 | 14,774 | |||||||||
29/12/2022 | XVFC/2022-23/R/5 | 131,173 | 28/12/2022 | XVFC/2022-23/P/6 | 1,800 | |||||||||
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