Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/P/276 | 40,702 | ||||||||||||
02/03/2023 | OWN/2022-23/P/277 | 92,109 | ||||||||||||
03/03/2023 | OWN/2022-23/P/278 | 92,678 | ||||||||||||
03/03/2023 | OWN/2022-23/P/279 | 20,000 | ||||||||||||
03/03/2023 | OWN/2022-23/P/280 | 138,132 | ||||||||||||
10/03/2023 | OWN/2022-23/P/281 | 44,901 | ||||||||||||
10/03/2023 | OWN/2022-23/P/282 | 4,200 | ||||||||||||
10/03/2023 | OWN/2022-23/P/283 | 4,150 | ||||||||||||
10/03/2023 | OWN/2022-23/P/284 | 18,958 | ||||||||||||
10/03/2023 | OWN/2022-23/P/285 | 6,991 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 512,404 | ||||||||||||
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