Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/1 | 17,000 | 05/05/2022 | OWN/2022-23/P/9 | 25,819 | |||||||||
10/05/2022 | OWN/2022-23/P/7 | 803,200 | ||||||||||||
10/05/2022 | OWN/2022-23/P/8 | 15,000 | ||||||||||||
11/05/2022 | OWN/2022-23/P/6 | 33,967 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/2 | 275,388 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 273,648 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 165,920 | ||||||||||||
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