Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/28 | 10,834 | 18/10/2022 | OWN/2022-23/P/38 | 89,130 | |||||||||
18/10/2022 | OWN/2022-23/R/29 | 100,000 | 21/10/2022 | OWN/2022-23/P/39 | 49,130 | |||||||||
21/10/2022 | OWN/2022-23/R/30 | 10,938 | 26/10/2022 | OWN/2022-23/P/40 | 495,853 | |||||||||
21/10/2022 | OWN/2022-23/R/31 | 544,903 | 31/10/2022 | XVFC/2022-23/P/8 | 53,100 | |||||||||
31/10/2022 | OWN/2022-23/R/32 | 69,169 | ||||||||||||
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