Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/19 | 229,855 | 19/11/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
09/11/2022 | OWN/2022-23/R/20 | 61,773 | 24/11/2022 | OWN/2022-23/P/12 | 12,000 | |||||||||
09/11/2022 | OWN/2022-23/R/21 | 6,456 | 29/11/2022 | OWN/2022-23/P/13 | 11,056 | |||||||||
16/11/2022 | OWN/2022-23/R/22 | 36,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/R/3 | 286,491 | ||||||||||||
17/11/2022 | XVFC/2022-23/R/4 | 76,907 | ||||||||||||
18/11/2022 | OWN/2022-23/R/24 | 12,000 | ||||||||||||
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