Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/10 | 103,500 | 01/08/2022 | OWN/2022-23/P/29 | 848,538 | 29/08/2022 | XVFC/2022-23/J/60 | 187,452 | ||||||
01/08/2022 | OWN/2022-23/R/9 | 1,049,199 | 01/08/2022 | OWN/2022-23/P/30 | 103,500 | |||||||||
11/08/2022 | XVFC/2022-23/R/2 | 1,117,965 | 01/08/2022 | OWN/2022-23/P/31 | 3,927 | |||||||||
01/08/2022 | OWN/2022-23/P/32 | 200,661 | ||||||||||||
16/08/2022 | OWN/2022-23/P/33 | 15,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/35 | 50,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/34 | 80,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/57 | 70,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/58 | 67,452 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/59 | 50,000 | ||||||||||||
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