Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/6 | 2,332,935 | 03/11/2022 | OWN/2022-23/P/55 | 5,736 | |||||||||
12/11/2022 | OWN/2022-23/P/54 | 2,592 | ||||||||||||
12/11/2022 | OWN/2022-23/P/57 | 24,959 | ||||||||||||
12/11/2022 | OWN/2022-23/P/58 | 10,550 | ||||||||||||
12/11/2022 | OWN/2022-23/P/59 | 2,380 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 255,309 | ||||||||||||
17/11/2022 | OWN/2022-23/P/62 | 5,565 | ||||||||||||
17/11/2022 | OWN/2022-23/P/63 | 102,221 | ||||||||||||
19/11/2022 | OWN/2022-23/P/60 | 300,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/56 | 22,000 | ||||||||||||
25/11/2022 | OWN/2022-23/P/61 | 1,504,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/24 | 208,149 | ||||||||||||
28/11/2022 | OWN/2022-23/P/52 | 35,776 | ||||||||||||
29/11/2022 | OWN/2022-23/P/53 | 317,156 | ||||||||||||
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