Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/22 | 6,000 | 07/11/2022 | OWN/2022-23/P/23 | 99,315 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 499,373 | 09/11/2022 | OWN/2022-23/P/24 | 3,473 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 110,876 | 16/11/2022 | OWN/2022-23/P/25 | 25,000 | |||||||||
29/11/2022 | OWN/2022-23/R/23 | 3,000 | 16/11/2022 | OWN/2022-23/P/26 | 171,000 | |||||||||
20/11/2022 | XVFC/2022-23/P/1 | 5,035 | ||||||||||||
24/11/2022 | OWN/2022-23/P/27 | 174,943 | ||||||||||||
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