Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 623,833 | 28/03/2023 | OWN/2022-23/P/34 | 120,003 | |||||||||
13/03/2023 | OWN/2022-23/R/35 | 499,914 | 28/03/2023 | OWN/2022-23/P/35 | 242,506 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 8,272 | 28/03/2023 | OWN/2022-23/P/37 | 194,005 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 1,595 | 28/03/2023 | OWN/2022-23/P/38 | 188,094 | |||||||||
29/03/2023 | OWN/2022-23/R/36 | 44,365 | 28/03/2023 | OWN/2022-23/P/39 | 96,002 | |||||||||
30/03/2023 | OWN/2022-23/R/37 | 7,323 | 28/03/2023 | OWN/2022-23/P/40 | 192,005 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 8,005 | 28/03/2023 | OWN/2022-23/P/41 | 96,002 | |||||||||
28/03/2023 | OWN/2022-23/P/42 | 144,004 | ||||||||||||
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