Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | OWN/2022-23/R/28 | 6,000 | 06/03/2023 | OWN/2022-23/P/38 | 44,518.85 | |||||||||
09/03/2023 | OWN/2022-23/P/39 | 10,586 | ||||||||||||
14/03/2023 | OWN/2022-23/P/40 | 15,296 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/72 | 67,726 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/73 | 67,726 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/74 | 54,204 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/75 | 108,408 | ||||||||||||
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