Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | OWN/2022-23/R/51 | 6,980 | 17/02/2023 | OWN/2022-23/P/33 | 90,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/6 | 146,072 | ||||||||||||
09/02/2023 | OWN/2022-23/R/52 | 8,056 | ||||||||||||
11/02/2023 | OWN/2022-23/R/56 | 39,140 | ||||||||||||
14/02/2023 | OWN/2022-23/R/53 | 18,638 | ||||||||||||
23/02/2023 | OWN/2022-23/R/54 | 8,310 | ||||||||||||
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