Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 625,391 | 09/03/2023 | OWN/2022-23/P/52 | 240,000 | |||||||||
03/03/2023 | OWN/2022-23/R/33 | 250,000 | 09/03/2023 | OWN/2022-23/P/53 | 182,661 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 1,599 | 20/03/2023 | XVFC/2022-23/P/6 | 186,255 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 8,292 | 20/03/2023 | XVFC/2022-23/P/7 | 193,993 | |||||||||
31/03/2023 | OWN/2022-23/R/34 | 41,491 | 20/03/2023 | XVFC/2022-23/P/8 | 95,691 | |||||||||
31/03/2023 | OWN/2022-23/R/35 | 14,664 | 31/03/2023 | OWN/2022-23/P/54 | 91,853 | |||||||||
31/03/2023 | XVFC/2022-23/P/9 | 95,235 | ||||||||||||
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