Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/6 | 29,111 | 01/07/2022 | XVFC/2022-23/P/4 | 28,000 | 01/07/2022 | XVFC/2022-23/C/1 | 260,752 | ||||||
01/07/2022 | XVFC/2022-23/P/5 | 19,884 | 01/07/2022 | XVFC/2022-23/C/2 | 12,033.14 | |||||||||
05/07/2022 | OWN/2022-23/P/11 | 29,000 | ||||||||||||
05/07/2022 | OWN/2022-23/P/12 | 8,111 | ||||||||||||
05/07/2022 | OWN/2022-23/P/13 | 6,900 | ||||||||||||
05/07/2022 | OWN/2022-23/P/14 | 8,000 | ||||||||||||
05/07/2022 | OWN/2022-23/P/15 | 16,800 | ||||||||||||
05/07/2022 | OWN/2022-23/P/16 | 12,800 | ||||||||||||
05/07/2022 | OWN/2022-23/P/17 | 13,359 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 201,047 | ||||||||||||
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