Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/6 | 185 | 09/07/2022 | XVFC/2022-23/P/1 | 49,000 | 09/07/2022 | XVFC/2022-23/C/1 | 631,801.6 | ||||||
25/07/2022 | OWN/2022-23/R/7 | 17,000 | 09/07/2022 | XVFC/2022-23/P/2 | 49,000 | 09/07/2022 | XVFC/2022-23/C/2 | 494,887.6 | ||||||
09/07/2022 | XVFC/2022-23/P/3 | 97,020 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/4 | 97,020 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/5 | 97,020 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/6 | 70,017 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 136,778 | ||||||||||||
25/07/2022 | OWN/2022-23/P/5 | 8,050 | ||||||||||||
25/07/2022 | OWN/2022-23/P/6 | 2.36 | ||||||||||||
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