Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/8 | 27,000 | 06/08/2022 | XVFC/2022-23/P/13 | 150,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 225,000 | 06/08/2022 | XVFC/2022-23/P/14 | 150,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 24,638 | 06/08/2022 | XVFC/2022-23/P/15 | 75,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 96,000 | 06/08/2022 | XVFC/2022-23/P/16 | 75,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 52,737 | 16/08/2022 | XVFC/2022-23/P/17 | 75,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 44,302 | 16/08/2022 | XVFC/2022-23/P/18 | 100,000 | |||||||||
11/08/2022 | OWN/2022-23/R/9 | 36,000 | 30/08/2022 | OWN/2022-23/P/11 | 59 | |||||||||
23/08/2022 | OWN/2022-23/R/10 | 43,000 | ||||||||||||
30/08/2022 | OWN/2022-23/R/11 | 45,100 | ||||||||||||
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