Voucher Wise Summary Report
Opening Balance | 1,782,170.92 | |||||||||||||
05/04/2022 | XVFC/2022-23/R/1 | 7,684 | 16/04/2022 | OWN/2022-23/P/1 | 49,864 | |||||||||
05/04/2022 | XVFC/2022-23/R/2 | 428 | 16/04/2022 | OWN/2022-23/P/2 | 7,470 | |||||||||
05/04/2022 | XVFC/2022-23/R/3 | 4,993 | 16/04/2022 | OWN/2022-23/P/3 | 3,500 | |||||||||
16/04/2022 | OWN/2022-23/P/4 | 4,000 | ||||||||||||
16/04/2022 | OWN/2022-23/P/5 | 7.08 | ||||||||||||
16/04/2022 | OWN/2022-23/P/6 | 25,000 | ||||||||||||
16/04/2022 | OWN/2022-23/P/7 | 29.5 | ||||||||||||
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