Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/4 | 706,455 | 20/10/2022 | OWN/2022-23/P/5 | 7,890 | |||||||||
20/10/2022 | OWN/2022-23/R/10 | 100 | 20/10/2022 | OWN/2022-23/P/6 | 81,900 | |||||||||
20/10/2022 | OWN/2022-23/R/11 | 8,239 | 20/10/2022 | SAS/2022-23/P/4 | 28,952 | |||||||||
20/10/2022 | OWN/2022-23/R/12 | 12,700 | 20/10/2022 | STS/2022-23/P/7 | 2,874,049 | |||||||||
20/10/2022 | SAS/2022-23/R/4 | 25,000 | 21/10/2022 | XVFC/2022-23/P/11 | 199,089 | |||||||||
20/10/2022 | STS/2022-23/R/7 | 3,162,204 | 21/10/2022 | XVFC/2022-23/P/12 | 199,989 | |||||||||
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