Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/13 | 259,845 | 14/11/2022 | OWN/2022-23/P/8 | 50,000 | |||||||||
09/11/2022 | OWN/2022-23/R/14 | 118,201 | 21/11/2022 | XVFC/2022-23/P/1 | 16,500 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 29,995 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 37,343 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/2 | 323,871 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/3 | 5 | ||||||||||||
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