Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | OWN/2022-23/R/1 | 12 | 27/11/2022 | OWN/2022-23/P/1 | 11,500 | |||||||||
27/11/2022 | OWN/2022-23/R/2 | 11,970 | 27/11/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
27/11/2022 | OWN/2022-23/R/3 | 20 | 27/11/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
27/11/2022 | OWN/2022-23/R/4 | 1,000 | 29/11/2022 | OWN/2022-23/P/2 | 10,070 | |||||||||
27/11/2022 | OWN/2022-23/R/5 | 3,000 | 30/11/2022 | OWN/2022-23/P/3 | 7,930 | |||||||||
27/11/2022 | OWN/2022-23/R/6 | 1,000 | ||||||||||||
27/11/2022 | OWN/2022-23/R/7 | 8,000 | ||||||||||||
29/11/2022 | OWN/2022-23/R/8 | 5,500 | ||||||||||||
30/11/2022 | OWN/2022-23/R/9 | 500 | ||||||||||||
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