Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/11 | 2,746,890 | 06/12/2022 | OWN/2022-23/P/77 | 3,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/12 | 1,831,248 | 06/12/2022 | SPPF/2022-23/P/8 | 200,000 | |||||||||
15/12/2022 | GGY/2022-23/P/8 | 67,700 | ||||||||||||
15/12/2022 | OWN/2022-23/P/78 | 409,322 | ||||||||||||
15/12/2022 | WODC/2022-23/P/19 | 115,311 | ||||||||||||
15/12/2022 | WODC/2022-23/P/20 | 69,500 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/40 | 196,888 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/41 | 99,164 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/42 | 148,417 | ||||||||||||
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