Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/4 | 5,000,000 | 05/09/2022 | OWN/2022-23/P/58 | 800,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/13 | 265,764 | 06/09/2022 | OWN/2022-23/P/52 | 160,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/14 | 100,000 | 06/09/2022 | OWN/2022-23/P/53 | 700,000 | |||||||||
06/09/2022 | OWN/2022-23/P/54 | 900,000 | ||||||||||||
06/09/2022 | OWN/2022-23/P/55 | 300,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/42 | 192,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/43 | 232,250 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/44 | 100,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/45 | 265,764 | ||||||||||||
27/09/2022 | OWN/2022-23/P/56 | 315,600 | ||||||||||||
27/09/2022 | OWN/2022-23/P/57 | 900,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/46 | 192,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/47 | 192,000 | ||||||||||||
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