Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/10 | 79,154 | 29/11/2022 | OWN/2022-23/P/19 | 53,955 | |||||||||
09/11/2022 | OWN/2022-23/R/11 | 2,360 | 29/11/2022 | OWN/2022-23/P/20 | 12,000 | |||||||||
09/11/2022 | OWN/2022-23/R/14 | 281,750 | 29/11/2022 | OWN/2022-23/P/21 | 40,500 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 98,545 | 29/11/2022 | OWN/2022-23/P/22 | 444,740 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 351,173 | 30/11/2022 | OWN/2022-23/P/23 | 22,250 | |||||||||
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