Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | OWN/2022-23/R/14 | 879,998 | 20/11/2022 | OWN/2022-23/P/10 | 274,235 | |||||||||
20/11/2022 | OWN/2022-23/R/15 | 470,507 | 20/11/2022 | OWN/2022-23/P/11 | 145,923 | |||||||||
20/11/2022 | XVFC/2022-23/R/1 | 44,693 | 20/11/2022 | OWN/2022-23/P/12 | 105,512 | |||||||||
20/11/2022 | XVFC/2022-23/R/2 | 401,550 | 20/11/2022 | OWN/2022-23/P/13 | 258,576 | |||||||||
20/11/2022 | OWN/2022-23/P/14 | 44,000 | ||||||||||||
20/11/2022 | OWN/2022-23/P/15 | 112,546 | ||||||||||||
20/11/2022 | OWN/2022-23/P/8 | 58,246 | ||||||||||||
20/11/2022 | OWN/2022-23/P/9 | 337,848 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/1 | 1,000 | ||||||||||||
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