Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/16 | 25,999 | 05/07/2022 | OWN/2022-23/P/18 | 255 | 05/07/2022 | OWN/2022-23/C/10 | 1,600 | ||||||
05/07/2022 | OWN/2022-23/R/17 | 1,600 | 07/07/2022 | OWN/2022-23/P/17 | 3,010 | 05/07/2022 | OWN/2022-23/C/11 | 25,999 | ||||||
05/07/2022 | OWN/2022-23/R/18 | 875 | 07/07/2022 | OWN/2022-23/P/20 | 3,320 | 05/07/2022 | OWN/2022-23/C/12 | 620 | ||||||
21/07/2022 | XVFC/2022-23/R/4 | 486,470 | 26/07/2022 | OWN/2022-23/P/19 | 2,324 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 53,661.22 | 31/07/2022 | XVFC/2022-23/P/4 | 103,936.14 | |||||||||
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