Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | OWN/2022-23/R/7 | 3,900 | 06/06/2022 | OWN/2022-23/P/5 | 7,770 | 15/06/2022 | OWN/2022-23/C/7 | 3,900 | ||||||
15/06/2022 | OWN/2022-23/R/8 | 200 | 06/06/2022 | OWN/2022-23/P/6 | 4,000 | 15/06/2022 | OWN/2022-23/C/8 | 200 | ||||||
06/06/2022 | OWN/2022-23/P/7 | 64,000 | 29/06/2022 | XVFC/2022-23/C/1 | 783,358.7 | |||||||||
06/06/2022 | OWN/2022-23/P/8 | 6,538 | 29/06/2022 | XVFC/2022-23/C/2 | 242,284 | |||||||||
30/06/2022 | XVFC/2022-23/P/3 | 142,464 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/4 | 70,000 | ||||||||||||
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