Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/3 | 253,778 | 05/05/2022 | XVFC/2022-23/P/3 | 192,152 | |||||||||
31/05/2022 | OWN/2022-23/R/1 | 530,188 | 31/05/2022 | OWN/2022-23/P/2 | 73,000 | |||||||||
31/05/2022 | OWN/2022-23/P/3 | 51,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/4 | 77,054 | ||||||||||||
31/05/2022 | OWN/2022-23/P/5 | 200,300 | ||||||||||||
31/05/2022 | OWN/2022-23/P/6 | 281,000 | ||||||||||||
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