Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/3 | 1,748,425 | 04/07/2022 | OWN/2022-23/P/66 | 907,200 | |||||||||
26/07/2022 | OWN/2022-23/R/7 | 5,365,767 | 04/07/2022 | OWN/2022-23/P/67 | 4,000 | |||||||||
22/07/2022 | OWN/2022-23/P/68 | 7,700 | ||||||||||||
22/07/2022 | OWN/2022-23/P/69 | 318,516 | ||||||||||||
22/07/2022 | OWN/2022-23/P/70 | 44,100 | ||||||||||||
22/07/2022 | OWN/2022-23/P/71 | 15,652 | ||||||||||||
29/07/2022 | OWN/2022-23/P/72 | 155,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/73 | 401,000 | ||||||||||||
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