Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/60 | 49,100 | 01/03/2023 | OWN/2022-23/P/58 | 32,752 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 605,694 | 01/03/2023 | XVFC/2022-23/P/4 | 20,303 | |||||||||
08/03/2023 | OWN/2022-23/R/64 | 30,000 | 13/03/2023 | OWN/2022-23/P/57 | 148,500 | |||||||||
15/03/2023 | OWN/2022-23/R/63 | 20,000 | ||||||||||||
16/03/2023 | OWN/2022-23/R/68 | 20,000 | ||||||||||||
20/03/2023 | OWN/2022-23/R/67 | 100,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 1,548 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/9 | 8,031 | ||||||||||||
29/03/2023 | OWN/2022-23/R/61 | 34,127 | ||||||||||||
30/03/2023 | OWN/2022-23/R/62 | 30,133 | ||||||||||||
31/03/2023 | OWN/2022-23/R/65 | 9,100 | ||||||||||||
31/03/2023 | OWN/2022-23/R/66 | 15,000 | ||||||||||||
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