Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/16 | 1,345 | 19/11/2022 | XVFC/2022-23/P/1 | 709 | |||||||||
09/11/2022 | OWN/2022-23/R/17 | 235,310 | 29/11/2022 | OWN/2022-23/P/22 | 15,500 | |||||||||
09/11/2022 | OWN/2022-23/R/18 | 50,941 | 29/11/2022 | OWN/2022-23/P/23 | 42,000 | |||||||||
09/11/2022 | OWN/2022-23/R/19 | 43,795 | ||||||||||||
10/11/2022 | OWN/2022-23/R/20 | 36,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/1 | 63,420 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/2 | 293,290 | ||||||||||||
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