Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/18 | 4,160 | 01/07/2022 | OWN/2022-23/P/78 | 1,420 | 01/07/2022 | OWN/2022-23/C/16 | 7,650 | ||||||
01/07/2022 | OWN/2022-23/R/25 | 16,500 | 01/07/2022 | OWN/2022-23/P/79 | 2,570 | 01/07/2022 | OWN/2022-23/C/19 | 5,210 | ||||||
27/07/2022 | XVFC/2022-23/R/1 | 170,253 | 01/07/2022 | OWN/2022-23/P/80 | 5,000 | 08/07/2022 | OWN/2022-23/C/17 | 9,000 | ||||||
01/07/2022 | OWN/2022-23/P/81 | 26,300 | 26/07/2022 | XVFC/2022-23/C/1 | 559,882 | |||||||||
01/07/2022 | OWN/2022-23/P/82 | 28,500 | 26/07/2022 | XVFC/2022-23/C/2 | 792,621 | |||||||||
01/07/2022 | OWN/2022-23/P/83 | 29,200 | ||||||||||||
02/07/2022 | OWN/2022-23/P/84 | 1,500 | ||||||||||||
07/07/2022 | OWN/2022-23/P/85 | 380 | ||||||||||||
07/07/2022 | OWN/2022-23/P/86 | 610 | ||||||||||||
07/07/2022 | OWN/2022-23/P/87 | 700 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/1 | 13,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/3 | 30,090 | ||||||||||||
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