Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | OWN/2022-23/R/6 | 10,670 | 17/08/2022 | XVFC/2022-23/P/2 | 49,688 | |||||||||
31/08/2022 | STS/2022-23/R/12 | 2,400,591 | 17/08/2022 | XVFC/2022-23/P/3 | 35,000 | |||||||||
31/08/2022 | STS/2022-23/R/13 | 14,954,819 | 18/08/2022 | XVFC/2022-23/P/4 | 84,690 | |||||||||
18/08/2022 | XVFC/2022-23/P/5 | 139,961 | ||||||||||||
31/08/2022 | OWN/2022-23/P/8 | 62,640 | ||||||||||||
31/08/2022 | SBM/2022-23/P/1 | 6,627,822 | ||||||||||||
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