Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | OWN/2022-23/R/4 | 4,976 | 15/12/2022 | XVFC/2022-23/P/31 | 22,127 | 15/12/2022 | XVFC/2022-23/J/4 | 336,789 | ||||||
31/12/2022 | XVFC/2022-23/R/7 | 38,296 | 15/12/2022 | XVFC/2022-23/P/32 | 35,034 | 15/12/2022 | XVFC/2022-23/J/5 | 336,789 | ||||||
15/12/2022 | XVFC/2022-23/P/33 | 2,384 | 15/12/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/34 | 336,789 | 15/12/2022 | XVFC/2022-23/J/7 | 147,351 | |||||||||
15/12/2022 | XVFC/2022-23/P/35 | 336,789 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/36 | 300,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/37 | 147,351 | ||||||||||||
29/12/2022 | TPDF/2022-23/P/21 | 34,776 | ||||||||||||
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