Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/11 | 10,894 | 21/11/2022 | XVFC/2022-23/P/48 | 396,947 | |||||||||
30/11/2022 | OWN/2022-23/R/12 | 1,105,300 | 21/11/2022 | XVFC/2022-23/P/49 | 451,844 | |||||||||
30/11/2022 | SAS/2022-23/R/6 | 547,531 | 23/11/2022 | XVFC/2022-23/P/50 | 199,998 | |||||||||
30/11/2022 | STS/2022-23/R/12 | 44,800,134 | 30/11/2022 | OWN/2022-23/P/7 | 960 | |||||||||
30/11/2022 | OWN/2022-23/P/8 | 416,444 | ||||||||||||
30/11/2022 | SAS/2022-23/P/4 | 2,081,050 | ||||||||||||
30/11/2022 | STS/2022-23/P/7 | 45,528,601 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/51 | 199,996 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/52 | 383,205 | ||||||||||||
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