Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/64 | 6,060 | 19/11/2022 | OWN/2022-23/P/36 | 60,000 | |||||||||
02/11/2022 | OWN/2022-23/R/65 | 2,600 | 21/11/2022 | OWN/2022-23/P/37 | 4,000 | |||||||||
03/11/2022 | OWN/2022-23/R/66 | 5,000 | 28/11/2022 | XVFC/2022-23/P/20 | 310,000 | |||||||||
04/11/2022 | OWN/2022-23/R/67 | 1,500 | 28/11/2022 | XVFC/2022-23/P/21 | 133,542 | |||||||||
07/11/2022 | OWN/2022-23/R/62 | 3,450 | ||||||||||||
07/11/2022 | OWN/2022-23/R/68 | 4,600 | ||||||||||||
09/11/2022 | OWN/2022-23/R/69 | 12,500 | ||||||||||||
15/11/2022 | OWN/2022-23/R/63 | 1,700 | ||||||||||||
19/11/2022 | OWN/2022-23/R/70 | 61,000 | ||||||||||||
28/11/2022 | OWN/2022-23/R/71 | 4,000 | ||||||||||||
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