Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | XVFC/2022-23/R/2 | 100,000 | 22/07/2022 | OWN/2022-23/P/7 | 1,990 | 27/07/2022 | OWN/2022-23/C/7 | 2,472 | ||||||
25/07/2022 | XVFC/2022-23/R/3 | 100,000 | 29/07/2022 | OWN/2022-23/P/8 | 5,500 | |||||||||
25/07/2022 | XVFC/2022-23/R/4 | 99,570 | 30/07/2022 | OWN/2022-23/P/9 | 900 | |||||||||
27/07/2022 | OWN/2022-23/R/10 | 140 | ||||||||||||
27/07/2022 | OWN/2022-23/R/9 | 2,332 | ||||||||||||
27/07/2022 | XVFC/2022-23/R/5 | 129,545 | ||||||||||||
27/07/2022 | XVFC/2022-23/R/6 | 163,768 | ||||||||||||
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