Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | OWN/2022-23/R/10 | 6,123 | 09/03/2023 | XVFC/2022-23/P/9 | 1,789 | 11/03/2023 | OWN/2022-23/C/2 | 6,123 | ||||||
30/03/2023 | OWN/2022-23/R/11 | 83,526 | 10/03/2023 | OWN/2022-23/P/47 | 17,820 | 30/03/2023 | OWN/2022-23/C/3 | 83,526 | ||||||
10/03/2023 | OWN/2022-23/P/48 | 8,000 | ||||||||||||
10/03/2023 | OWN/2022-23/P/49 | 8,060 | ||||||||||||
10/03/2023 | OWN/2022-23/P/50 | 4,840 | ||||||||||||
10/03/2023 | OWN/2022-23/P/51 | 5,660 | ||||||||||||
30/03/2023 | OWN/2022-23/P/52 | 13,830 | ||||||||||||
30/03/2023 | OWN/2022-23/P/53 | 23.6 | ||||||||||||
30/03/2023 | OWN/2022-23/P/54 | 8,000 | ||||||||||||
30/03/2023 | OWN/2022-23/P/55 | 2,698 | ||||||||||||
30/03/2023 | OWN/2022-23/P/56 | 2,698 | ||||||||||||
30/03/2023 | OWN/2022-23/P/57 | 5,000 | ||||||||||||
30/03/2023 | OWN/2022-23/P/58 | 4,500 | ||||||||||||
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