Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/32 | 9,375 | 13/08/2022 | XVFC/2022-23/P/5 | 429,131 | 02/08/2022 | OWN/2022-23/C/10 | 9,771 | ||||||
02/08/2022 | OWN/2022-23/R/28 | 472 | 17/08/2022 | OWN/2022-23/P/34 | 1,000 | |||||||||
17/08/2022 | OWN/2022-23/R/29 | 181,465 | 17/08/2022 | OWN/2022-23/P/37 | 14,000 | |||||||||
29/08/2022 | OWN/2022-23/R/30 | 194,750 | 19/08/2022 | XVFC/2022-23/P/6 | 177,400 | |||||||||
29/08/2022 | XVFC/2022-23/R/3 | 137,630 | 25/08/2022 | XVFC/2022-23/P/7 | 44,350 | |||||||||
30/08/2022 | OWN/2022-23/R/31 | 9,252 | 29/08/2022 | OWN/2022-23/P/35 | 20,570 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 136,939 | 30/08/2022 | OWN/2022-23/P/36 | 15,250 | |||||||||
30/08/2022 | OWN/2022-23/P/38 | 1,600 | ||||||||||||
30/08/2022 | OWN/2022-23/P/39 | 8,420 | ||||||||||||
30/08/2022 | OWN/2022-23/P/40 | 7,900 | ||||||||||||
30/08/2022 | OWN/2022-23/P/41 | 10,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/42 | 173,325 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 131,630 | ||||||||||||
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