Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/3 | 15,310 | 01/11/2022 | GIA/2022-23/P/30 | 33,096 | |||||||||
05/11/2022 | OWN/2022-23/R/4 | 9,920 | 01/11/2022 | GIA/2022-23/P/31 | 22,000 | |||||||||
05/11/2022 | OWN/2022-23/R/5 | 17,000 | 01/11/2022 | GIA/2022-23/P/32 | 12,000 | |||||||||
05/11/2022 | OWN/2022-23/R/6 | 6,000 | 01/11/2022 | OWN/2022-23/P/8 | 33,000 | |||||||||
05/11/2022 | OWN/2022-23/R/7 | 3,721 | ||||||||||||
05/11/2022 | OWN/2022-23/R/8 | 23,400 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/3 | 325,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/R/4 | 15,306 | ||||||||||||
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