Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | OWN/2022-23/R/18 | 30,355 | 30/03/2023 | OWN/2022-23/P/40 | 16,200 | |||||||||
31/03/2023 | OWN/2022-23/R/19 | 136,400 | 30/03/2023 | OWN/2022-23/P/41 | 68,985 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 362,106 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2023 | OWN/2022-23/R/18 | 30,355 | 30/03/2023 | OWN/2022-23/P/40 | 16,200 | |||||||||
31/03/2023 | OWN/2022-23/R/19 | 136,400 | 30/03/2023 | OWN/2022-23/P/41 | 68,985 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 362,106 | ||||||||||||
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