Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | OWN/2022-23/R/21 | 179,400 | 08/02/2023 | OWN/2022-23/P/78 | 33,000 | |||||||||
13/02/2023 | OWN/2022-23/R/22 | 2,500 | 08/02/2023 | OWN/2022-23/P/79 | 38,914 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 879,089 | 08/02/2023 | OWN/2022-23/P/80 | 59,800 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 413,858 | 08/02/2023 | OWN/2022-23/P/81 | 999,230 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 2,529,122 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/6 | 275,905 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/7 | 586,059 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/8 | 3,793,683 | ||||||||||||
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