Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | OWN/2022-23/R/8 | 406,877 | 06/12/2022 | OWN/2022-23/P/32 | 68,831 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 1,098 | 12/12/2022 | OWN/2022-23/P/33 | 147,631 | |||||||||
31/12/2022 | BRGF/2022-23/P/1 | 168,441.5 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/12/2022 | OWN/2022-23/R/8 | 406,877 | 06/12/2022 | OWN/2022-23/P/32 | 68,831 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 1,098 | 12/12/2022 | OWN/2022-23/P/33 | 147,631 | |||||||||
31/12/2022 | BRGF/2022-23/P/1 | 168,441.5 | ||||||||||||
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