Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 127,359 | 08/03/2023 | OWN/2022-23/P/13 | 30,000 | |||||||||
09/03/2023 | OWN/2022-23/P/14 | 10,000 | ||||||||||||
13/03/2023 | OWN/2022-23/P/15 | 10,000 | ||||||||||||
13/03/2023 | OWN/2022-23/P/16 | 10,000 | ||||||||||||
14/03/2023 | OWN/2022-23/P/17 | 5,125 | ||||||||||||
14/03/2023 | OWN/2022-23/P/18 | 10,000 | ||||||||||||
15/03/2023 | OWN/2022-23/P/19 | 2,854 | ||||||||||||
15/03/2023 | OWN/2022-23/P/20 | 4,600 | ||||||||||||
16/03/2023 | OWN/2022-23/P/21 | 1,400 | ||||||||||||
16/03/2023 | OWN/2022-23/P/25 | 2,500 | ||||||||||||
16/03/2023 | OWN/2022-23/P/26 | 191 | ||||||||||||
17/03/2023 | OWN/2022-23/P/22 | 7,790 | ||||||||||||
17/03/2023 | OWN/2022-23/P/23 | 23 | ||||||||||||
17/03/2023 | OWN/2022-23/P/24 | 10,000 | ||||||||||||
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