Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 761,114 | 06/03/2023 | OWN/2022-23/P/38 | 85,000 | |||||||||
21/03/2023 | OWN/2022-23/R/22 | 1,572 | 09/03/2023 | OWN/2022-23/P/39 | 109,807 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 10,092 | 21/03/2023 | OWN/2022-23/P/40 | 87,185 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 1,946 | 21/03/2023 | OWN/2022-23/P/41 | 119,455 | |||||||||
29/03/2023 | OWN/2022-23/R/19 | 61,629 | ||||||||||||
29/03/2023 | OWN/2022-23/R/21 | 61,629 | ||||||||||||
30/03/2023 | OWN/2022-23/R/20 | 1,572 | ||||||||||||
30/03/2023 | OWN/2022-23/R/23 | 260,662 | ||||||||||||
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