Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/10 | 1,810 | 02/11/2022 | OWN/2022-23/P/11 | 167,077 | |||||||||
09/11/2022 | OWN/2022-23/R/4 | 89,477 | 02/11/2022 | OWN/2022-23/P/8 | 170,354 | |||||||||
09/11/2022 | OWN/2022-23/R/6 | 326,210 | 03/11/2022 | OWN/2022-23/P/5 | 431,732 | |||||||||
23/11/2022 | XVFC/2022-23/R/1 | 111,397 | 07/11/2022 | OWN/2022-23/P/26 | 155,187 | |||||||||
23/11/2022 | XVFC/2022-23/R/2 | 406,589 | 10/11/2022 | OWN/2022-23/P/31 | 7,500 | |||||||||
10/11/2022 | OWN/2022-23/P/32 | 174,487 | ||||||||||||
16/11/2022 | OWN/2022-23/P/34 | 153,560 | ||||||||||||
16/11/2022 | OWN/2022-23/P/35 | 218,465 | ||||||||||||
19/11/2022 | OWN/2022-23/P/33 | 194,681 | ||||||||||||
19/11/2022 | OWN/2022-23/P/36 | 253,546 | ||||||||||||
23/11/2022 | OWN/2022-23/P/37 | 170,458 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/1 | 3,000 | ||||||||||||
25/11/2022 | OWN/2022-23/P/38 | 427,280 | ||||||||||||
25/11/2022 | OWN/2022-23/P/39 | 63,930 | ||||||||||||
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