Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/2 | 11,832 | 10/05/2022 | OWN/2022-23/P/4 | 22,500 | 21/05/2022 | OWN/2022-23/C/1 | 15,111 | ||||||
09/05/2022 | OWN/2022-23/R/3 | 12,185 | 26/05/2022 | OWN/2022-23/P/5 | 860 | |||||||||
21/05/2022 | OWN/2022-23/R/4 | 15,118 | ||||||||||||
21/05/2022 | OWN/2022-23/R/5 | 2,116 | ||||||||||||
30/05/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
31/05/2022 | OWN/2022-23/R/6 | 22,638 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | ||||||||||||
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