Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | OWN/2022-23/R/1 | 1,488,655 | 02/05/2022 | OWN/2022-23/P/7 | 928,664 | |||||||||
13/05/2022 | OWN/2022-23/R/2 | 1,491,247 | 02/05/2022 | OWN/2022-23/P/8 | 22,029 | |||||||||
02/05/2022 | OWN/2022-23/P/9 | 223,672 | ||||||||||||
18/05/2022 | OWN/2022-23/P/10 | 7,562 | ||||||||||||
23/05/2022 | OWN/2022-23/P/11 | 23,463 | ||||||||||||
23/05/2022 | OWN/2022-23/P/12 | 82,958 | ||||||||||||
31/05/2022 | OWN/2022-23/P/13 | 43,960 | ||||||||||||
31/05/2022 | OWN/2022-23/P/14 | 47,595 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 90,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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