Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | NRDWSP/2022-23/R/2 | 1,050 | 05/05/2022 | OWN/2022-23/P/1 | 12,600 | 22/05/2022 | XVFC/2022-23/C/1 | 406,331 | ||||||
30/05/2022 | OWN/2022-23/R/2 | 4,729 | 05/05/2022 | OWN/2022-23/P/2 | 8,400 | 22/05/2022 | XVFC/2022-23/C/2 | 646,601 | ||||||
05/05/2022 | OWN/2022-23/P/3 | 15,300 | 30/05/2022 | NRDWSP/2022-23/C/2 | 570 | |||||||||
22/05/2022 | XVFC/2022-23/P/1 | 60,750 | 30/05/2022 | OWN/2022-23/C/1 | 4,249 | |||||||||
25/05/2022 | XVFC/2022-23/P/2 | 32,780 | ||||||||||||
30/05/2022 | NRDWSP/2022-23/P/3 | 480 | ||||||||||||
30/05/2022 | OWN/2022-23/P/4 | 480 | ||||||||||||
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