Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | OWN/2022-23/R/29 | 7,012 | 03/08/2022 | XVFC/2022-23/P/4 | 140,200 | 31/08/2022 | OWN/2022-23/C/14 | 9,180 | ||||||
31/08/2022 | OWN/2022-23/R/30 | 7,700 | 17/08/2022 | XVFC/2022-23/P/5 | 76,371 | 31/08/2022 | OWN/2022-23/C/15 | 4,417 | ||||||
31/08/2022 | OWN/2022-23/R/32 | 3,887 | 31/08/2022 | OWN/2022-23/P/21 | 20,097 | |||||||||
31/08/2022 | OWN/2022-23/R/33 | 730 | 31/08/2022 | OWN/2022-23/P/22 | 17,900 | |||||||||
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