Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/38 | 1,100 | 05/12/2022 | OWN/2022-23/P/56 | 3,000 | |||||||||
06/12/2022 | OWN/2022-23/R/45 | 86,628 | 06/12/2022 | OWN/2022-23/P/59 | 69,982 | |||||||||
13/12/2022 | OWN/2022-23/R/46 | 3,000 | 07/12/2022 | OWN/2022-23/P/58 | 4,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/6 | 368,918 | 12/12/2022 | XVFC/2022-23/P/15 | 94,405 | |||||||||
31/12/2022 | OWN/2022-23/R/39 | 447 | 12/12/2022 | XVFC/2022-23/P/16 | 188,327 | |||||||||
12/12/2022 | XVFC/2022-23/P/17 | 54,220 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/18 | 187,982 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/19 | 189,083 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/20 | 267,694 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/21 | 132,155 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/25 | 75,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/26 | 96,889 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/27 | 69,999 | ||||||||||||
13/12/2022 | OWN/2022-23/P/60 | 30,000 | ||||||||||||
21/12/2022 | OWN/2022-23/P/57 | 50,000 | ||||||||||||
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