Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/10 | 1,497,465 | 13/02/2023 | XVFC/2022-23/P/21 | 369,067 | |||||||||
16/02/2023 | OWN/2022-23/R/24 | 129,887 | 14/02/2023 | XVFC/2022-23/P/22 | 1,377,540 | |||||||||
16/02/2023 | OWN/2022-23/R/25 | 179,833 | 16/02/2023 | OWN/2022-23/P/74 | 60,977 | |||||||||
16/02/2023 | OWN/2022-23/R/29 | 3,000,000 | 16/02/2023 | OWN/2022-23/P/75 | 2,936,125 | |||||||||
17/02/2023 | OWN/2022-23/R/26 | 80,000 | 16/02/2023 | XVFC/2022-23/P/23 | 1,839,176 | |||||||||
18/02/2023 | OWN/2022-23/R/27 | 49,800 | 17/02/2023 | OWN/2022-23/P/76 | 910,266 | |||||||||
21/02/2023 | OWN/2022-23/R/30 | 3,000,000 | 17/02/2023 | OWN/2022-23/P/77 | 1,193,598 | |||||||||
17/02/2023 | OWN/2022-23/P/78 | 4,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/79 | 14,444 | ||||||||||||
20/02/2023 | OWN/2022-23/P/80 | 20,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/81 | 1,217,204 | ||||||||||||
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