Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/14 | 231,214 | 03/11/2022 | OWN/2022-23/P/12 | 182,277 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 36,835 | 03/11/2022 | OWN/2022-23/P/13 | 43,532 | |||||||||
09/11/2022 | OWN/2022-23/R/16 | 14,159 | 03/11/2022 | OWN/2022-23/P/14 | 49,272 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 288,178 | 03/11/2022 | OWN/2022-23/P/15 | 5,672 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 45,858 | 03/11/2022 | OWN/2022-23/P/16 | 8,027 | |||||||||
03/11/2022 | OWN/2022-23/P/17 | 171,746 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/1 | 100 | ||||||||||||
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