Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/5 | 200 | 06/07/2022 | OWN/2022-23/P/15 | 200 | 20/07/2022 | XVFC/2022-23/C/1 | 15,574.76 | ||||||
28/07/2022 | OWN/2022-23/P/16 | 5,000 | 20/07/2022 | XVFC/2022-23/C/2 | 411,791.76 | |||||||||
28/07/2022 | XVFC/2022-23/P/10 | 29,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/11 | 4,200 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/12 | 14,592 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/9 | 13,965 | ||||||||||||
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