Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/7 | 3,196 | 01/11/2022 | OWN/2022-23/P/37 | 1,808 | |||||||||
03/11/2022 | XVFC/2022-23/R/2 | 1,398,000 | 01/11/2022 | OWN/2022-23/P/38 | 24,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 2,097,000 | 01/11/2022 | OWN/2022-23/P/39 | 24,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 2,097,000 | 01/11/2022 | OWN/2022-23/P/40 | 49,950 | |||||||||
01/11/2022 | OWN/2022-23/P/41 | 31,780 | ||||||||||||
01/11/2022 | OWN/2022-23/P/42 | 18,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/43 | 219,955 | ||||||||||||
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