Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/P/29 | 70,600 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/48 | 365,795 | ||||||||||||
12/09/2022 | OWN/2022-23/P/30 | 630,000 | ||||||||||||
20/09/2022 | OWN/2022-23/P/31 | 18,950 | ||||||||||||
22/09/2022 | OWN/2022-23/P/32 | 25,145 | ||||||||||||
27/09/2022 | OWN/2022-23/P/33 | 110,847 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/50 | 18,000 | ||||||||||||
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