Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | OWN/2022-23/R/25 | 10,664 | 06/10/2022 | XVFC/2022-23/P/6 | 90,475 | 13/10/2022 | OWN/2022-23/C/3 | 5,000 | ||||||
14/10/2022 | OWN/2022-23/R/26 | 6,170 | 06/10/2022 | XVFC/2022-23/P/7 | 90,475 | 29/10/2022 | OWN/2022-23/C/2 | 7,345 | ||||||
29/10/2022 | OWN/2022-23/R/27 | 16,345 | 08/10/2022 | XVFC/2022-23/P/8 | 23,600 | |||||||||
10/10/2022 | OWN/2022-23/P/49 | 1,400 | ||||||||||||
13/10/2022 | OWN/2022-23/P/28 | 2,200 | ||||||||||||
13/10/2022 | OWN/2022-23/P/29 | 1,200 | ||||||||||||
13/10/2022 | OWN/2022-23/P/30 | 1,600 | ||||||||||||
21/10/2022 | OWN/2022-23/P/31 | 5,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/32 | 5,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/33 | 5,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/34 | 4,675 | ||||||||||||
21/10/2022 | OWN/2022-23/P/35 | 1,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/36 | 5,100 | ||||||||||||
29/10/2022 | OWN/2022-23/P/37 | 4,900 | ||||||||||||
29/10/2022 | OWN/2022-23/P/38 | 2,400 | ||||||||||||
29/10/2022 | OWN/2022-23/P/39 | 45 | ||||||||||||
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