Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/32 | 2,200 | 01/08/2022 | OWN/2022-23/P/37 | 7,350 | |||||||||
04/08/2022 | OWN/2022-23/R/33 | 1,216,992 | 04/08/2022 | OWN/2022-23/P/38 | 986,326 | |||||||||
04/08/2022 | OWN/2022-23/R/34 | 87,000 | 04/08/2022 | OWN/2022-23/P/39 | 807,200 | |||||||||
04/08/2022 | OWN/2022-23/R/35 | 807,200 | 04/08/2022 | OWN/2022-23/P/40 | 87,000 | |||||||||
06/08/2022 | OWN/2022-23/R/36 | 500 | 04/08/2022 | OWN/2022-23/P/41 | 230,666 | |||||||||
11/08/2022 | XVFC/2022-23/R/13 | 864,870 | 04/08/2022 | OWN/2022-23/P/42 | 325 | |||||||||
26/08/2022 | OWN/2022-23/R/37 | 1,650 | 17/08/2022 | OWN/2022-23/P/43 | 233 | |||||||||
18/08/2022 | OWN/2022-23/P/44 | 10,854 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/137 | 30,000 | ||||||||||||
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