Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | OWN/2022-23/R/13 | 85,762 | 30/01/2023 | XVFC/2022-23/P/38 | 49,756 | |||||||||
31/01/2023 | OWN/2022-23/R/14 | 1,139,189 | 30/01/2023 | XVFC/2022-23/P/39 | 95,021 | |||||||||
31/01/2023 | SAS/2022-23/R/7 | 15,000 | 31/01/2023 | OWN/2022-23/P/13 | 20,700 | |||||||||
31/01/2023 | STS/2022-23/R/15 | 19,476,321 | 31/01/2023 | OWN/2022-23/P/14 | 39,460 | |||||||||
31/01/2023 | SAS/2022-23/P/8 | 7,958 | ||||||||||||
31/01/2023 | STS/2022-23/P/16 | 19,180,763 | ||||||||||||
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