Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/16 | 388,558 | 10/11/2022 | OWN/2022-23/P/26 | 9,300 | |||||||||
09/11/2022 | OWN/2022-23/R/17 | 87,440 | 10/11/2022 | OWN/2022-23/P/27 | 5,000 | |||||||||
09/11/2022 | OWN/2022-23/R/18 | 66,968 | 17/11/2022 | OWN/2022-23/P/28 | 178,605 | |||||||||
16/11/2022 | XVFC/2022-23/R/1 | 108,860 | 18/11/2022 | OWN/2022-23/P/30 | 55,707 | |||||||||
16/11/2022 | XVFC/2022-23/R/2 | 484,299 | 18/11/2022 | OWN/2022-23/P/31 | 25,000 | |||||||||
18/11/2022 | OWN/2022-23/P/32 | 5,000 | ||||||||||||
19/11/2022 | OWN/2022-23/P/29 | 57,400 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/1 | 1,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/33 | 52,154 | ||||||||||||
23/11/2022 | OWN/2022-23/P/34 | 100,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/35 | 44,431 | ||||||||||||
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