Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/4 | 36,029 | 03/11/2022 | GIA/2022-23/P/27 | 27,908 | |||||||||
02/11/2022 | XVFC/2022-23/R/5 | 587,000 | 04/11/2022 | OWN/2022-23/P/11 | 141.6 | |||||||||
30/11/2022 | OWN/2022-23/R/11 | 4,500 | 04/11/2022 | OWN/2022-23/P/12 | 118 | |||||||||
09/11/2022 | GIA/2022-23/P/28 | 10,000 | ||||||||||||
10/11/2022 | GIA/2022-23/P/29 | 12,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/13 | 10,000 | ||||||||||||
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