Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | OWN/2022-23/R/4 | 157,500 | 05/05/2022 | OWN/2022-23/P/20 | 87,000 | |||||||||
09/05/2022 | OWN/2022-23/R/5 | 1,329,523 | 05/05/2022 | OWN/2022-23/P/21 | 815,160 | |||||||||
09/05/2022 | OWN/2022-23/R/6 | 1,636,800 | 05/05/2022 | OWN/2022-23/P/22 | 259,434 | |||||||||
05/05/2022 | OWN/2022-23/P/23 | 6,840 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 96,999 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 96,999 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 84,349 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 48,949 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 48,949 | ||||||||||||
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