Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/40 | 10,000 | 14/02/2023 | OWN/2022-23/P/42 | 5,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/15 | 4,000 | 14/02/2023 | OWN/2022-23/P/43 | 8,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/16 | 7,000 | 17/02/2023 | OWN/2022-23/P/44 | 5,000 | |||||||||
21/02/2023 | OWN/2022-23/P/45 | 18 | ||||||||||||
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