Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/6 | 395,208 | 11/02/2023 | OWN/2022-23/P/79 | 850 | |||||||||
11/02/2023 | OWN/2022-23/R/23 | 340 | 11/02/2023 | OWN/2022-23/P/80 | 1,200 | |||||||||
11/02/2023 | OWN/2022-23/R/24 | 2,063 | 11/02/2023 | OWN/2022-23/P/81 | 13 | |||||||||
15/02/2023 | OWN/2022-23/R/25 | 1 | 22/02/2023 | OWN/2022-23/P/82 | 45 | |||||||||
23/02/2023 | OWN/2022-23/P/83 | 550 | ||||||||||||
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