Voucher Wise Summary Report
Opening Balance | 3,386,570.9 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 440 | 04/04/2022 | OWN/2022-23/P/1 | 21,835 | |||||||||
09/04/2022 | OWN/2022-23/R/2 | 700 | 09/04/2022 | XVFC/2022-23/P/1 | 91,080 | |||||||||
11/04/2022 | OWN/2022-23/R/3 | 550 | 09/04/2022 | XVFC/2022-23/P/2 | 6,500 | |||||||||
11/04/2022 | OWN/2022-23/R/4 | 440 | 18/04/2022 | 5THSFC/2022-23/P/1 | 58,000 | |||||||||
11/04/2022 | OWN/2022-23/R/5 | 330 | 18/04/2022 | 5THSFC/2022-23/P/2 | 79,261 | |||||||||
18/04/2022 | OWN/2022-23/R/6 | 2,000 | ||||||||||||
20/04/2022 | OWN/2022-23/R/7 | 380 | ||||||||||||
21/04/2022 | OWN/2022-23/R/8 | 440 | ||||||||||||
22/04/2022 | OWN/2022-23/R/10 | 440 | ||||||||||||
22/04/2022 | OWN/2022-23/R/9 | 450 | ||||||||||||
27/04/2022 | OWN/2022-23/R/11 | 440 | ||||||||||||
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