Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 1,575 | 02/06/2022 | OWN/2022-23/P/7 | 71,500 | |||||||||
16/06/2022 | XVFC/2022-23/R/2 | 466,758 | 13/06/2022 | OWN/2022-23/P/10 | 182,160 | |||||||||
16/06/2022 | XVFC/2022-23/R/3 | 630,062 | 13/06/2022 | OWN/2022-23/P/8 | 176,262 | |||||||||
30/06/2022 | OWN/2022-23/R/6 | 6,350 | 13/06/2022 | OWN/2022-23/P/9 | 26,124 | |||||||||
30/06/2022 | OWN/2022-23/R/7 | 5,000 | 22/06/2022 | XVFC/2022-23/P/23 | 245,661 | |||||||||
22/06/2022 | XVFC/2022-23/P/24 | 137,965 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/25 | 576,502 | ||||||||||||
27/06/2022 | OWN/2022-23/P/11 | 104,717 | ||||||||||||
27/06/2022 | OWN/2022-23/P/12 | 33,248 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/26 | 227,834 | ||||||||||||
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