Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/1 | 393 | 04/06/2022 | OWN/2022-23/P/3 | 54,080 | |||||||||
06/06/2022 | OWN/2022-23/R/2 | 2,097 | 04/06/2022 | OWN/2022-23/P/4 | 47,672 | |||||||||
06/06/2022 | OWN/2022-23/R/3 | 966 | 04/06/2022 | OWN/2022-23/P/5 | 119,179 | |||||||||
06/06/2022 | OWN/2022-23/R/4 | 22,164 | 07/06/2022 | OWN/2022-23/P/6 | 28,420 | |||||||||
06/06/2022 | OWN/2022-23/R/5 | 13,190 | 07/06/2022 | OWN/2022-23/P/7 | 3,762 | |||||||||
06/06/2022 | OWN/2022-23/R/6 | 7,481 | 14/06/2022 | OWN/2022-23/P/8 | 599,766 | |||||||||
06/06/2022 | OWN/2022-23/R/7 | 1,055 | 20/06/2022 | OWN/2022-23/P/9 | 231,966 | |||||||||
30/06/2022 | XVFC/2022-23/P/2 | 2,289,612 | ||||||||||||
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