Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2023 | OWN/2023-24/R/16 | 5,961 | 05/06/2023 | OWN/2023-24/P/26 | 827 | |||||||||
10/06/2023 | OWN/2023-24/R/18 | 9,466 | 05/06/2023 | OWN/2023-24/P/27 | 828 | |||||||||
23/06/2023 | OWN/2023-24/R/19 | 9,054 | 05/06/2023 | OWN/2023-24/P/28 | 20,532 | |||||||||
23/06/2023 | OWN/2023-24/R/20 | 2,893 | 06/06/2023 | OWN/2023-24/P/29 | 34,220 | |||||||||
30/06/2023 | XVFC/2023-24/R/2 | 5,899,298 | 09/06/2023 | OWN/2023-24/P/30 | 273,967 | |||||||||
14/06/2023 | OWN/2023-24/P/31 | 83,558 | ||||||||||||
15/06/2023 | OWN/2023-24/P/32 | 62,665 | ||||||||||||
15/06/2023 | OWN/2023-24/P/33 | 297 | ||||||||||||
15/06/2023 | OWN/2023-24/P/34 | 1,769 | ||||||||||||
21/06/2023 | OWN/2023-24/P/35 | 213,108 | ||||||||||||
21/06/2023 | OWN/2023-24/P/36 | 41,741 | ||||||||||||
21/06/2023 | OWN/2023-24/P/37 | 5,782 | ||||||||||||
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