Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/28 | 200,000 | 03/11/2022 | OWN/2022-23/P/23 | 195,025 | |||||||||
09/11/2022 | OWN/2022-23/R/29 | 295,205 | 03/11/2022 | OWN/2022-23/P/24 | 219,403 | |||||||||
09/11/2022 | OWN/2022-23/R/30 | 54,352 | 03/11/2022 | OWN/2022-23/P/25 | 195,025 | |||||||||
09/11/2022 | OWN/2022-23/R/31 | 22,066 | 03/11/2022 | OWN/2022-23/P/26 | 97,512 | |||||||||
20/11/2022 | XVFC/2022-23/R/1 | 367,944 | 03/11/2022 | OWN/2022-23/P/27 | 214,017 | |||||||||
20/11/2022 | XVFC/2022-23/R/2 | 67,667 | 27/11/2022 | XVFC/2022-23/P/1 | 4,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/3 | 4,000 | 27/11/2022 | XVFC/2022-23/P/2 | 2,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/4 | 2,000 | ||||||||||||
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