Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/24 | 5,676 | 04/08/2022 | OWN/2022-23/P/10 | 12,848 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 646,969 | 04/08/2022 | OWN/2022-23/P/9 | 11,435 | |||||||||
18/08/2022 | OWN/2022-23/R/17 | 2,475 | 05/08/2022 | XVFC/2022-23/P/10 | 240,000 | |||||||||
19/08/2022 | OWN/2022-23/R/25 | 5,000 | 24/08/2022 | OWN/2022-23/P/11 | 10,000 | |||||||||
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