Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/R/24 | 188,306 | 04/10/2022 | SAS/2022-23/P/8 | 2,800 | |||||||||
11/10/2022 | OWN/2022-23/R/25 | 108,000 | 13/10/2022 | OWN/2022-23/P/10 | 21,300 | |||||||||
11/10/2022 | OWN/2022-23/R/27 | 67,100 | 19/10/2022 | XVFC/2022-23/P/57 | 60,525 | |||||||||
19/10/2022 | XVFC/2022-23/P/58 | 2,981,638 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/59 | 414,704 | ||||||||||||
31/10/2022 | OWN/2022-23/P/11 | 38,334 | ||||||||||||
31/10/2022 | OWN/2022-23/P/12 | 54,288 | ||||||||||||
31/10/2022 | OWN/2022-23/P/13 | 7,100 | ||||||||||||
31/10/2022 | OWN/2022-23/P/14 | 58,950 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/60 | 130,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/61 | 130,000 | ||||||||||||
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