Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | OWN/2022-23/R/1 | 3,976 | 15/11/2022 | XVFC/2022-23/P/1 | 40,000 | 15/11/2022 | XVFC/2022-23/C/1 | 171,926.96 | ||||||
27/11/2022 | OWN/2022-23/R/2 | 885 | 15/11/2022 | XVFC/2022-23/P/2 | 29,400 | 15/11/2022 | XVFC/2022-23/C/2 | 157,103.64 | ||||||
27/11/2022 | OWN/2022-23/R/3 | 25,192 | 15/11/2022 | XVFC/2022-23/P/3 | 50,000 | |||||||||
27/11/2022 | OWN/2022-23/R/4 | 163 | 15/11/2022 | XVFC/2022-23/P/4 | 3,600 | |||||||||
27/11/2022 | OWN/2022-23/P/3 | 2,500 | ||||||||||||
27/11/2022 | OWN/2022-23/P/4 | 5,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/2 | 25,000 | ||||||||||||
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