Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/4 | 66,568 | 07/12/2022 | OWN/2022-23/P/16 | 14,650 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 390,579 | 07/12/2022 | OWN/2022-23/P/17 | 580 | |||||||||
08/12/2022 | OWN/2022-23/P/18 | 23,115 | ||||||||||||
08/12/2022 | OWN/2022-23/P/20 | 8,420 | ||||||||||||
19/12/2022 | OWN/2022-23/P/19 | 1,176 | ||||||||||||
26/12/2022 | OWN/2022-23/P/21 | 1,810 | ||||||||||||
30/12/2022 | OWN/2022-23/P/22 | 3,282 | ||||||||||||
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