Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | OWN/2022-23/R/15 | 15,400 | 22/07/2022 | XVFC/2022-23/P/6 | 13,350 | 28/07/2022 | OWN/2022-23/C/9 | 11,374 | ||||||
23/07/2022 | XVFC/2022-23/R/5 | 214,447 | 25/07/2022 | OWN/2022-23/P/18 | 5,790 | |||||||||
23/07/2022 | XVFC/2022-23/R/6 | 271,098 | 25/07/2022 | OWN/2022-23/P/19 | 1,420 | |||||||||
28/07/2022 | OWN/2022-23/R/16 | 11,374 | 28/07/2022 | OWN/2022-23/P/20 | 3,000 | |||||||||
31/07/2022 | XVFC/2022-23/P/7 | 63,596.62 | ||||||||||||
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