Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/22 | 16,249,314 | 01/12/2022 | OWN/2022-23/P/19 | 63,348 | |||||||||
24/12/2022 | XVFC/2022-23/R/3 | 1 | 01/12/2022 | OWN/2022-23/P/23 | 18,255,938 | |||||||||
30/12/2022 | OWN/2022-23/R/19 | 17,160 | 21/12/2022 | XVFC/2022-23/P/89 | 181,300 | |||||||||
30/12/2022 | OWN/2022-23/R/20 | 293,848 | 22/12/2022 | XVFC/2022-23/P/90 | 97,804 | |||||||||
30/12/2022 | OWN/2022-23/R/21 | 64,673 | 23/12/2022 | XVFC/2022-23/P/91 | 251,272 | |||||||||
30/12/2022 | OWN/2022-23/R/23 | 13,128,320 | 23/12/2022 | XVFC/2022-23/P/92 | 27,857 | |||||||||
30/12/2022 | OWN/2022-23/P/20 | 53,104 | ||||||||||||
30/12/2022 | OWN/2022-23/P/21 | 900 | ||||||||||||
30/12/2022 | OWN/2022-23/P/22 | 156,554 | ||||||||||||
30/12/2022 | OWN/2022-23/P/24 | 11,825,796 | ||||||||||||
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