Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/14 | 19,500 | 16/11/2022 | OWN/2022-23/P/34 | 681,473 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 503,012 | 21/11/2022 | OWN/2022-23/P/19 | 186,999 | |||||||||
09/11/2022 | OWN/2022-23/R/16 | 97,708 | 21/11/2022 | OWN/2022-23/P/20 | 186,956 | |||||||||
09/11/2022 | OWN/2022-23/R/17 | 80,753 | 21/11/2022 | OWN/2022-23/P/21 | 186,999 | |||||||||
09/11/2022 | OWN/2022-23/R/19 | 681,473 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 121,644 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/2 | 626,954 | ||||||||||||
30/11/2022 | OWN/2022-23/R/23 | 110,850 | ||||||||||||
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