Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/36 | 14,000 | 20/03/2023 | OWN/2022-23/P/17 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/10 | 427,573 | 27/03/2023 | OWN/2022-23/P/18 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 5,669 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/12 | 1,093 | ||||||||||||
29/03/2023 | OWN/2022-23/R/37 | 39,441 | ||||||||||||
30/03/2023 | OWN/2022-23/R/38 | 4,122 | ||||||||||||
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