Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/11 | 5,265 | 04/06/2022 | OWN/2022-23/P/8 | 36,008.85 | |||||||||
06/06/2022 | OWN/2022-23/R/12 | 14,155 | 30/06/2022 | XVFC/2022-23/P/12 | 68,774 | |||||||||
08/06/2022 | OWN/2022-23/R/13 | 5,000 | 30/06/2022 | XVFC/2022-23/P/13 | 68,772 | |||||||||
28/06/2022 | OWN/2022-23/R/14 | 2,000 | 30/06/2022 | XVFC/2022-23/P/14 | 69,314 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 842,531 | ||||||||||||
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