Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/3 | 7,549 | 21/07/2022 | XVFC/2022-23/P/1 | 30,310 | |||||||||
04/07/2022 | OWN/2022-23/R/4 | 505 | 21/07/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
04/07/2022 | OWN/2022-23/R/5 | 505 | 21/07/2022 | XVFC/2022-23/P/3 | 11,218 | |||||||||
04/07/2022 | OWN/2022-23/R/6 | 1,875 | 21/07/2022 | XVFC/2022-23/P/4 | 54,594 | |||||||||
21/07/2022 | XVFC/2022-23/P/5 | 55,107 | ||||||||||||
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