Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/10 | 2,200 | 04/07/2022 | OWN/2022-23/P/11 | 33,325 | 02/07/2022 | OWN/2022-23/C/13 | 2,200 | ||||||
04/07/2022 | OWN/2022-23/R/11 | 204 | 04/07/2022 | OWN/2022-23/P/13 | 4,800 | 18/07/2022 | OWN/2022-23/C/14 | 8,000 | ||||||
18/07/2022 | OWN/2022-23/R/9 | 7,222 | 20/07/2022 | OWN/2022-23/P/14 | 4,500 | |||||||||
27/07/2022 | XVFC/2022-23/R/2 | 671,990 | 20/07/2022 | OWN/2022-23/P/15 | 21,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/3 | 531,563 | 26/07/2022 | OWN/2022-23/P/12 | 4,350 | |||||||||
26/07/2022 | XVFC/2022-23/P/10 | 168,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/16 | 5,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/17 | 3,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/11 | 147,972 | ||||||||||||
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