Voucher Wise Summary Report
Opening Balance | 2,591,002.69 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 845 | 09/04/2022 | OWN/2022-23/P/5 | 17.7 | |||||||||
18/04/2022 | OWN/2022-23/R/2 | 7,375 | 11/04/2022 | XVFC/2022-23/P/1 | 220,674 | |||||||||
24/04/2022 | OWN/2022-23/R/3 | 14,954 | 28/04/2022 | OWN/2022-23/P/2 | 4,202.36 | |||||||||
24/04/2022 | OWN/2022-23/R/4 | 186,900 | ||||||||||||
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