Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/15 | 250,000 | 23/11/2022 | XVFC/2022-23/P/1 | 500 | |||||||||
09/11/2022 | OWN/2022-23/R/16 | 163,684 | 24/11/2022 | OWN/2022-23/P/17 | 74,284 | |||||||||
09/11/2022 | OWN/2022-23/R/17 | 34,752 | 24/11/2022 | OWN/2022-23/P/18 | 46,321 | |||||||||
09/11/2022 | OWN/2022-23/R/18 | 4,895 | 29/11/2022 | OWN/2022-23/P/19 | 443,212 | |||||||||
11/11/2022 | OWN/2022-23/R/19 | 199,722 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 43,266 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/2 | 204,017 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/3 | 500 | ||||||||||||
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