Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | OWN/2022-23/R/37 | 14,740 | 16/03/2023 | OWN/2022-23/P/33 | 2,006 | 21/03/2023 | OWN/2022-23/C/15 | 12,947 | ||||||
21/03/2023 | OWN/2022-23/R/38 | 5,500 | 21/03/2023 | OWN/2022-23/P/34 | 4,520 | |||||||||
27/03/2023 | OWN/2022-23/R/39 | 1,100 | 27/03/2023 | OWN/2022-23/P/35 | 1,842 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 3,290,301 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/7 | 4,767,198 | ||||||||||||
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