Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | OWN/2022-23/P/64 | 8,800 | ||||||||||||
16/08/2022 | OWN/2022-23/P/65 | 25,529 | ||||||||||||
17/08/2022 | OWN/2022-23/P/66 | 165,568 | ||||||||||||
17/08/2022 | OWN/2022-23/P/67 | 1,695 | ||||||||||||
18/08/2022 | OWN/2022-23/P/68 | 54,091 | ||||||||||||
18/08/2022 | OWN/2022-23/P/69 | 5,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/70 | 5,040 | ||||||||||||
22/08/2022 | OWN/2022-23/P/71 | 31,500 | ||||||||||||
24/08/2022 | OWN/2022-23/P/72 | 32,561 | ||||||||||||
24/08/2022 | OWN/2022-23/P/73 | 9,500 | ||||||||||||
26/08/2022 | OWN/2022-23/P/74 | 222,224 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 436,319 | ||||||||||||
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