Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/3 | 1,092,000 | 15/12/2022 | XVFC/2022-23/P/6 | 96,194 | |||||||||
21/12/2022 | XVFC/2022-23/R/4 | 1,784,000 | 15/12/2022 | XVFC/2022-23/P/7 | 92,234 | |||||||||
31/12/2022 | OWN/2022-23/R/7 | 923,574 | 16/12/2022 | XVFC/2022-23/P/8 | 38,927 | |||||||||
31/12/2022 | OWN/2022-23/R/8 | 1,311,311 | 16/12/2022 | XVFC/2022-23/P/9 | 98,082 | |||||||||
31/12/2022 | SAS/2022-23/R/1 | 133,990 | 27/12/2022 | STS/2022-23/P/11 | 1,607,754 | |||||||||
31/12/2022 | STS/2022-23/R/14 | 110,000 | 27/12/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
27/12/2022 | XVFC/2022-23/P/11 | 90,000 | ||||||||||||
31/12/2022 | SBM/2022-23/P/2 | 146,873 | ||||||||||||
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