Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | XVFC/2022-23/R/2 | 1,226,849 | 07/06/2022 | OWN/2022-23/P/15 | 7,562 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 1,500,000 | 13/06/2022 | OWN/2022-23/P/16 | 3,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 630,000 | 17/06/2022 | OWN/2022-23/P/17 | 326 | |||||||||
17/06/2022 | OWN/2022-23/P/18 | 1,679 | ||||||||||||
17/06/2022 | OWN/2022-23/P/19 | 5,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/20 | 1,050 | ||||||||||||
24/06/2022 | OWN/2022-23/P/21 | 600 | ||||||||||||
24/06/2022 | OWN/2022-23/P/22 | 3,880 | ||||||||||||
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