Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/13 | 491,933 | 01/11/2022 | OWN/2022-23/P/19 | 81,547 | |||||||||
09/11/2022 | OWN/2022-23/R/14 | 114,388 | 02/11/2022 | OWN/2022-23/P/20 | 182,850 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 2,748 | 14/11/2022 | OWN/2022-23/P/21 | 277,962 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 142,410 | 14/11/2022 | OWN/2022-23/P/22 | 277,879 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 613,145 | 19/11/2022 | XVFC/2022-23/P/1 | 3,500 | |||||||||
24/11/2022 | OWN/2022-23/P/23 | 365,284 | ||||||||||||
29/11/2022 | OWN/2022-23/P/24 | 41,850 | ||||||||||||
29/11/2022 | OWN/2022-23/P/25 | 43,150 | ||||||||||||
29/11/2022 | OWN/2022-23/P/26 | 40,000 | ||||||||||||
29/11/2022 | OWN/2022-23/P/27 | 40,850 | ||||||||||||
30/11/2022 | OWN/2022-23/P/28 | 147,236 | ||||||||||||
30/11/2022 | OWN/2022-23/P/29 | 166,918 | ||||||||||||
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