Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/12 | 3 | 01/12/2022 | OWN/2022-23/P/23 | 259,000 | |||||||||
01/12/2022 | OWN/2022-23/R/13 | 3,888 | 01/12/2022 | OWN/2022-23/P/28 | 23.6 | |||||||||
06/12/2022 | OWN/2022-23/R/10 | 448,914 | 05/12/2022 | XVFC/2022-23/P/22 | 93,100 | |||||||||
27/12/2022 | XVFC/2022-23/R/9 | 357,785 | 05/12/2022 | XVFC/2022-23/P/23 | 78,400 | |||||||||
31/12/2022 | OWN/2022-23/R/14 | 20 | 05/12/2022 | XVFC/2022-23/P/24 | 19,600 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 11,957 | 05/12/2022 | XVFC/2022-23/P/25 | 29,400 | |||||||||
05/12/2022 | XVFC/2022-23/P/26 | 97,020 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/27 | 58,800 | ||||||||||||
07/12/2022 | OWN/2022-23/P/24 | 448,000 | ||||||||||||
07/12/2022 | OWN/2022-23/P/25 | 20,000 | ||||||||||||
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