Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | OWN/2022-23/R/7 | 10,894 | 23/08/2022 | XVFC/2022-23/P/22 | 197,744 | |||||||||
31/08/2022 | OWN/2022-23/R/8 | 226,670 | 23/08/2022 | XVFC/2022-23/P/23 | 300,000 | |||||||||
31/08/2022 | STS/2022-23/R/10 | 21,716,743 | 23/08/2022 | XVFC/2022-23/P/24 | 100,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/25 | 200,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 99,990 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 199,998 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 70,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/31 | 100,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/32 | 499,700 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/33 | 99,995 | ||||||||||||
31/08/2022 | OWN/2022-23/P/3 | 38,978 | ||||||||||||
31/08/2022 | OWN/2022-23/P/4 | 45,790 | ||||||||||||
31/08/2022 | SAS/2022-23/P/2 | 1,665,845 | ||||||||||||
31/08/2022 | STS/2022-23/P/5 | 25,715,035 | ||||||||||||
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