Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/13 | 117,583 | 02/11/2022 | OWN/2022-23/P/8 | 2,000 | |||||||||
09/11/2022 | OWN/2022-23/R/14 | 9,004 | 11/11/2022 | OWN/2022-23/P/10 | 110,206 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 57,199 | 11/11/2022 | OWN/2022-23/P/11 | 189,670 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 11,210 | 11/11/2022 | OWN/2022-23/P/9 | 161,335 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 146,556 | 23/11/2022 | OWN/2022-23/P/12 | 120,231 | |||||||||
23/11/2022 | OWN/2022-23/P/13 | 113,566 | ||||||||||||
23/11/2022 | OWN/2022-23/P/14 | 113,644 | ||||||||||||
23/11/2022 | OWN/2022-23/P/15 | 113,503 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/1 | 1,000 | ||||||||||||
30/11/2022 | OWN/2022-23/P/16 | 6,500 | ||||||||||||
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