Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/32 | 200 | 01/12/2022 | OWN/2022-23/P/37 | 15,600 | 01/12/2022 | 5THSFC/2022-23/C/5 | 692,937 | ||||||
23/12/2022 | XVFC/2022-23/R/4 | 4,111,885 | 01/12/2022 | OWN/2022-23/P/38 | 15,123 | |||||||||
03/12/2022 | OWN/2022-23/P/39 | 1,160 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/70 | 65,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/71 | 100,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/72 | 50,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/73 | 100,000 | ||||||||||||
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