Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/8 | 21,465 | 10/10/2022 | OWN/2022-23/P/11 | 7,516 | 10/10/2022 | XVFC/2022-23/J/2 | 9,513,156 | ||||||
10/10/2022 | OWN/2022-23/P/12 | 900 | ||||||||||||
10/10/2022 | OWN/2022-23/P/13 | 10,240 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/13 | 250,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/14 | 250,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 250,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 175,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 150,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 125,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 250,000 | ||||||||||||
11/10/2022 | SFCVI/2022-23/P/13 | 2,425,000 | ||||||||||||
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