Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/31 | 10,000 | 09/11/2022 | OWN/2022-23/P/53 | 4,500 | 14/11/2022 | OWN/2022-23/C/10 | 24,760 | ||||||
03/11/2022 | XVFC/2022-23/R/10 | 3,362,000 | 09/11/2022 | OWN/2022-23/P/54 | 18,500 | |||||||||
09/11/2022 | OWN/2022-23/R/32 | 10,000 | 14/11/2022 | OWN/2022-23/P/57 | 24,500 | |||||||||
09/11/2022 | OWN/2022-23/R/33 | 4,500 | 14/11/2022 | OWN/2022-23/P/58 | 17,126 | |||||||||
09/11/2022 | OWN/2022-23/R/34 | 4,500 | 19/11/2022 | OWN/2022-23/P/59 | 18,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/11 | 5,043,000 | ||||||||||||
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