Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | OWN/2022-23/R/25 | 16,392 | 08/07/2022 | OWN/2022-23/P/27 | 195,730 | |||||||||
13/07/2022 | OWN/2022-23/R/26 | 760,493 | 08/07/2022 | OWN/2022-23/P/28 | 136,570 | |||||||||
13/07/2022 | OWN/2022-23/R/27 | 3,360 | 13/07/2022 | OWN/2022-23/P/29 | 69,677 | |||||||||
22/07/2022 | OWN/2022-23/R/28 | 16,000 | 13/07/2022 | XVFC/2022-23/P/4 | 787,442 | |||||||||
27/07/2022 | OWN/2022-23/R/29 | 9,450 | 15/07/2022 | OWN/2022-23/P/30 | 5,000 | |||||||||
21/07/2022 | OWN/2022-23/P/31 | 970,400 | ||||||||||||
28/07/2022 | OWN/2022-23/P/32 | 226,976 | ||||||||||||
28/07/2022 | OWN/2022-23/P/33 | 111,124 | ||||||||||||
28/07/2022 | OWN/2022-23/P/34 | 219,211 | ||||||||||||
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