Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/13 | 181,090 | 02/11/2022 | OWN/2022-23/P/21 | 172,645 | |||||||||
09/11/2022 | OWN/2022-23/R/14 | 49,159 | 03/11/2022 | OWN/2022-23/P/22 | 168,667 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 3,151 | 14/11/2022 | OWN/2022-23/P/30 | 129,687 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 61,201 | 14/11/2022 | OWN/2022-23/P/31 | 129,687 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 225,711 | 18/11/2022 | OWN/2022-23/P/32 | 37,140 | |||||||||
28/11/2022 | OWN/2022-23/R/16 | 300,000 | 20/11/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
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