Voucher Wise Summary Report
Opening Balance | 1,614,892.9 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 7,535 | 01/04/2022 | STS/2022-23/P/1 | 644 | 04/04/2022 | OWN/2022-23/C/1 | 8,780 | ||||||
04/04/2022 | OWN/2022-23/R/2 | 185 | 04/04/2022 | OWN/2022-23/P/1 | 904 | |||||||||
04/04/2022 | OWN/2022-23/R/3 | 185 | 04/04/2022 | OWN/2022-23/P/2 | 800 | |||||||||
04/04/2022 | OWN/2022-23/R/4 | 3,360 | 04/04/2022 | OWN/2022-23/P/3 | 800 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 141,350 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 142,115 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 98,227 | ||||||||||||
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