Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/39 | 21,000 | 08/02/2023 | OWN/2022-23/P/35 | 59,267 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 123,008 | 14/02/2023 | OWN/2022-23/P/36 | 247,117 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 76,096 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/7 | 184,512 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/8 | 114,144 | ||||||||||||
14/02/2023 | OWN/2022-23/R/41 | 14,356 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/9 | 513,283 | ||||||||||||
22/02/2023 | OWN/2022-23/R/40 | 616 | ||||||||||||
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