Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/5 | 105,625 | 22/08/2022 | OWN/2022-23/P/4 | 2,000 | |||||||||
17/08/2022 | OWN/2022-23/R/92 | 5,000 | 23/08/2022 | OWN/2022-23/P/28 | 1,000 | |||||||||
22/08/2022 | OWN/2022-23/R/8 | 2,160 | 23/08/2022 | OWN/2022-23/P/29 | 500 | |||||||||
22/08/2022 | OWN/2022-23/R/93 | 200 | 31/08/2022 | XVFC/2022-23/P/21 | 73,108 | |||||||||
22/08/2022 | OWN/2022-23/R/94 | 1,148 | ||||||||||||
22/08/2022 | OWN/2022-23/R/95 | 500 | ||||||||||||
22/08/2022 | OWN/2022-23/R/96 | 500 | ||||||||||||
22/08/2022 | OWN/2022-23/R/97 | 580 | ||||||||||||
22/08/2022 | OWN/2022-23/R/98 | 500 | ||||||||||||
22/08/2022 | OWN/2022-23/R/99 | 500 | ||||||||||||
24/08/2022 | OWN/2022-23/R/100 | 586 | ||||||||||||
24/08/2022 | OWN/2022-23/R/9 | 600 | ||||||||||||
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