Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/2 | 3,087,511 | 06/09/2022 | OWN/2022-23/P/56 | 50,006 | |||||||||
13/09/2022 | OWN/2022-23/P/57 | 506,800 | ||||||||||||
14/09/2022 | OWN/2022-23/P/58 | 3,442 | ||||||||||||
14/09/2022 | OWN/2022-23/P/59 | 55,600 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 626,079 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 73,911 | ||||||||||||
19/09/2022 | OWN/2022-23/P/60 | 104,067 | ||||||||||||
23/09/2022 | OWN/2022-23/P/61 | 17,576 | ||||||||||||
23/09/2022 | OWN/2022-23/P/62 | 248,690 | ||||||||||||
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