Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/10 | 1,238,000 | 01/12/2022 | OWN/2022-23/P/57 | 955,474 | |||||||||
01/12/2022 | OWN/2022-23/R/11 | 432,000 | 01/12/2022 | OWN/2022-23/P/58 | 21,629 | |||||||||
01/12/2022 | OWN/2022-23/R/12 | 198,400 | 01/12/2022 | OWN/2022-23/P/59 | 229,030 | |||||||||
01/12/2022 | OWN/2022-23/R/13 | 174,000 | 01/12/2022 | OWN/2022-23/P/60 | 7,562 | |||||||||
01/12/2022 | OWN/2022-23/R/14 | 1,495,576 | 01/12/2022 | OWN/2022-23/P/61 | 960,474 | |||||||||
01/12/2022 | OWN/2022-23/R/8 | 282,000 | ||||||||||||
01/12/2022 | OWN/2022-23/R/9 | 87,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/5 | 1,110,676 | ||||||||||||
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