Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 606,811 | 02/03/2023 | OWN/2022-23/P/49 | 15,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 8,046 | 02/03/2023 | OWN/2022-23/P/50 | 170,483 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 1,551 | 02/03/2023 | OWN/2022-23/P/51 | 173,288 | |||||||||
29/03/2023 | OWN/2022-23/R/23 | 57,129 | 02/03/2023 | OWN/2022-23/P/52 | 498,025 | |||||||||
29/03/2023 | OWN/2022-23/R/24 | 1,156 | 13/03/2023 | OWN/2022-23/P/53 | 74,675 | |||||||||
14/03/2023 | OWN/2022-23/P/54 | 49,872 | ||||||||||||
16/03/2023 | OWN/2022-23/P/55 | 39,672 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/2 | 60,875 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/3 | 57,253 | ||||||||||||
27/03/2023 | OWN/2022-23/P/56 | 368,651 | ||||||||||||
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