Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | OWN/2022-23/R/32 | 3,000 | 01/11/2022 | OWN/2022-23/P/16 | 4,500 | 15/11/2022 | XVFC/2022-23/J/29 | 180,000 | ||||||
22/11/2022 | XVFC/2022-23/R/5 | 1,683,027 | 15/11/2022 | XVFC/2022-23/P/108 | 50,000 | 15/11/2022 | XVFC/2022-23/J/30 | 242,870 | ||||||
15/11/2022 | XVFC/2022-23/P/109 | 40,000 | 21/11/2022 | XVFC/2022-23/J/31 | 70,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/110 | 100,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/111 | 40,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/112 | 40,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/113 | 50,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/114 | 102,870 | ||||||||||||
21/11/2022 | OWN/2022-23/P/17 | 2,020 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/115 | 70,000 | ||||||||||||
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