Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/49 | 1,860 | 06/02/2023 | OWN/2022-23/P/207 | 179,679 | |||||||||
01/02/2023 | OWN/2022-23/R/50 | 186 | 06/02/2023 | OWN/2022-23/P/211 | 2,500 | |||||||||
03/02/2023 | OWN/2022-23/R/51 | 199,652 | 06/02/2023 | OWN/2022-23/P/213 | 2,000 | |||||||||
06/02/2023 | SFCG/2022-23/P/16 | 31,286 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/3 | 264,250 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/4 | 67,704 | ||||||||||||
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