Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/34 | 49,225 | 06/02/2023 | XVFC/2022-23/P/11 | 91,000 | 06/02/2023 | OWN/2022-23/C/21 | 49,225 | ||||||
10/02/2023 | OWN/2022-23/R/35 | 22,389 | 21/02/2023 | OWN/2022-23/P/58 | 2,640 | 10/02/2023 | OWN/2022-23/C/22 | 22,389 | ||||||
22/02/2023 | OWN/2022-23/R/36 | 11,759 | 21/02/2023 | OWN/2022-23/P/59 | 2,640 | 22/02/2023 | OWN/2022-23/C/23 | 14,359 | ||||||
22/02/2023 | OWN/2022-23/R/37 | 2,600 | 28/02/2023 | XVFC/2022-23/P/12 | 80,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/4 | 254,466 | ||||||||||||
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