Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/5 | 242,534 | 03/11/2022 | OWN/2022-23/P/8 | 17,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/3 | 61,303 | 20/11/2022 | OWN/2022-23/P/9 | 17,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/4 | 231,951 | 20/11/2022 | XVFC/2022-23/P/1 | 1,000 | |||||||||
20/11/2022 | XVFC/2022-23/P/2 | 1,000 | ||||||||||||
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