Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/4 | 619,333 | 02/06/2022 | OWN/2022-23/P/68 | 54,000 | |||||||||
04/06/2022 | OWN/2022-23/R/5 | 3,000 | 04/06/2022 | OWN/2022-23/P/40 | 34,200 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 904,883 | 04/06/2022 | OWN/2022-23/P/41 | 5,000 | |||||||||
04/06/2022 | OWN/2022-23/P/42 | 58,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/43 | 7,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/44 | 9,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/45 | 23,750 | ||||||||||||
10/06/2022 | OWN/2022-23/P/46 | 8,200 | ||||||||||||
10/06/2022 | OWN/2022-23/P/47 | 3,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/48 | 184,721 | ||||||||||||
27/06/2022 | OWN/2022-23/P/49 | 23,500 | ||||||||||||
27/06/2022 | OWN/2022-23/P/50 | 8,280 | ||||||||||||
27/06/2022 | OWN/2022-23/P/51 | 9,100 | ||||||||||||
27/06/2022 | OWN/2022-23/P/52 | 45,250 | ||||||||||||
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