Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/11 | 1,074,390 | 02/09/2022 | OWN/2022-23/P/36 | 852,947 | 26/09/2022 | XVFC/2022-23/J/61 | 99,649 | ||||||
02/09/2022 | OWN/2022-23/P/37 | 201,738 | ||||||||||||
09/09/2022 | OWN/2022-23/P/39 | 13,160 | ||||||||||||
26/09/2022 | OWN/2022-23/P/38 | 7,941 | ||||||||||||
26/09/2022 | OWN/2022-23/P/40 | 1,892 | ||||||||||||
26/09/2022 | OWN/2022-23/P/41 | 722 | ||||||||||||
26/09/2022 | OWN/2022-23/P/42 | 36,210 | ||||||||||||
26/09/2022 | OWN/2022-23/P/43 | 14,206 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/60 | 98,149 | ||||||||||||
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