Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2023 | OWN/2022-23/R/7 | 400 | 13/03/2023 | OWN/2022-23/P/3 | 400 | |||||||||
20/03/2023 | OWN/2022-23/R/8 | 1,500 | 22/03/2023 | OWN/2022-23/P/4 | 3,500 | |||||||||
22/03/2023 | OWN/2022-23/R/9 | 2,000 | ||||||||||||
27/03/2023 | OWN/2022-23/R/10 | 86 | ||||||||||||
31/03/2023 | OWN/2022-23/R/11 | 20 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 67,019 | ||||||||||||
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