Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/4 | 247,001 | 02/07/2022 | OWN/2022-23/P/31 | 17,750 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 795,092 | 07/07/2022 | OWN/2022-23/P/32 | 36,203 | |||||||||
18/07/2022 | OWN/2022-23/P/33 | 7,900 | ||||||||||||
18/07/2022 | OWN/2022-23/P/34 | 46,035 | ||||||||||||
23/07/2022 | OWN/2022-23/P/35 | 5,000 | ||||||||||||
23/07/2022 | OWN/2022-23/P/36 | 6,000 | ||||||||||||
26/07/2022 | OWN/2022-23/P/37 | 8,150 | ||||||||||||
26/07/2022 | OWN/2022-23/P/38 | 7,450 | ||||||||||||
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