Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | OWN/2022-23/R/6 | 50,000 | 06/05/2022 | OWN/2022-23/P/5 | 36,000 | |||||||||
19/05/2022 | OWN/2022-23/R/7 | 32,360 | 19/05/2022 | OWN/2022-23/P/6 | 14,508.85 | |||||||||
23/05/2022 | OWN/2022-23/R/8 | 1,000 | 19/05/2022 | XVFC/2022-23/P/4 | 138,630 | |||||||||
27/05/2022 | OWN/2022-23/R/9 | 3,200 | 19/05/2022 | XVFC/2022-23/P/5 | 137,543 | |||||||||
31/05/2022 | OWN/2022-23/R/10 | 1,921 | 19/05/2022 | XVFC/2022-23/P/6 | 138,629 | |||||||||
19/05/2022 | XVFC/2022-23/P/7 | 69,315 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 69,315 | ||||||||||||
23/05/2022 | OWN/2022-23/P/7 | 49,020 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 68,772 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 68,772 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 69,315 | ||||||||||||
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