Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/23 | 379,602 | 14/11/2022 | OWN/2022-23/P/35 | 12,000 | |||||||||
09/11/2022 | OWN/2022-23/R/24 | 102,092 | 15/11/2022 | OWN/2022-23/P/36 | 492,526 | |||||||||
09/11/2022 | OWN/2022-23/R/25 | 10,832 | 19/11/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
11/11/2022 | OWN/2022-23/R/26 | 36,000 | 28/11/2022 | XVFC/2022-23/P/2 | 1,312 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 473,136 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/2 | 127,102 | ||||||||||||
30/11/2022 | BRGF/2022-23/R/1 | 18,621 | ||||||||||||
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