Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 3,287 | 01/06/2022 | OWN/2022-23/P/12 | 11,600 | 08/06/2022 | OWN/2022-23/C/4 | 5,011 | ||||||
08/06/2022 | OWN/2022-23/R/6 | 5,211 | 08/06/2022 | OWN/2022-23/P/13 | 800 | 27/06/2022 | OWN/2022-23/C/5 | 8,753 | ||||||
11/06/2022 | XVFC/2022-23/R/3 | 144,501 | 27/06/2022 | OWN/2022-23/P/14 | 850 | 28/06/2022 | OWN/2022-23/C/6 | 3,000 | ||||||
27/06/2022 | OWN/2022-23/R/12 | 10,000 | 27/06/2022 | OWN/2022-23/P/15 | 2,200 | |||||||||
27/06/2022 | OWN/2022-23/R/8 | 9,603 | 27/06/2022 | OWN/2022-23/P/21 | 5,000 | |||||||||
28/06/2022 | OWN/2022-23/R/9 | 3,818 | 27/06/2022 | XVFC/2022-23/P/1 | 61,348 | |||||||||
28/06/2022 | XVFC/2022-23/R/5 | 144,501 | 27/06/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
27/06/2022 | XVFC/2022-23/P/3 | 8,996 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/16 | 818 | ||||||||||||
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