Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/72 | 10,000 | 04/03/2023 | XVFC/2022-23/P/14 | 95,000 | |||||||||
03/03/2023 | OWN/2022-23/R/66 | 61,800 | 10/03/2023 | XVFC/2022-23/P/15 | 49,195 | |||||||||
03/03/2023 | OWN/2022-23/R/67 | 6,180 | 18/03/2023 | XVFC/2022-23/P/16 | 98,908 | |||||||||
07/03/2023 | OWN/2022-23/R/68 | 8,450 | 18/03/2023 | XVFC/2022-23/P/17 | 67,434 | |||||||||
07/03/2023 | OWN/2022-23/R/69 | 7,516 | 18/03/2023 | XVFC/2022-23/P/18 | 111,897 | |||||||||
07/03/2023 | OWN/2022-23/R/70 | 150,040 | 25/03/2023 | XVFC/2022-23/P/19 | 4,994 | |||||||||
09/03/2023 | OWN/2022-23/R/71 | 18,000 | 25/03/2023 | XVFC/2022-23/P/20 | 2,997 | |||||||||
24/03/2023 | OWN/2022-23/R/73 | 21,000 | 25/03/2023 | XVFC/2022-23/P/21 | 4,394 | |||||||||
28/03/2023 | OWN/2022-23/R/74 | 7,245 | 29/03/2023 | XVFC/2022-23/P/22 | 179,818 | |||||||||
29/03/2023 | XVFC/2022-23/P/23 | 7,994 | ||||||||||||
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