Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2024 | OWN/2023-24/R/160 | 6,968 | 06/01/2024 | XVFC/2023-24/P/176 | 1,121,452 | |||||||||
06/01/2024 | OWN/2023-24/R/161 | 464,299 | 10/01/2024 | XVFC/2023-24/P/177 | 1,506,877 | |||||||||
06/01/2024 | OWN/2023-24/R/162 | 471,875 | 12/01/2024 | OWN/2023-24/P/485 | 470,768 | |||||||||
10/01/2024 | OWN/2023-24/R/163 | 361,255 | 12/01/2024 | OWN/2023-24/P/486 | 291,009 | |||||||||
20/01/2024 | OWN/2023-24/R/164 | 1,731 | 20/01/2024 | OWN/2023-24/P/487 | 494,712 | |||||||||
23/01/2024 | OWN/2023-24/R/165 | 60,927,140 | 20/01/2024 | OWN/2023-24/P/488 | 498,949 | |||||||||
23/01/2024 | OWN/2023-24/R/166 | 2,794,254 | 26/01/2024 | XVFC/2023-24/P/178 | 1,418,528 | |||||||||
23/01/2024 | OWN/2023-24/R/167 | 30,000 | ||||||||||||
23/01/2024 | XVFC/2023-24/R/3 | 438,314 | ||||||||||||
23/01/2024 | XVFC/2023-24/R/4 | 678,215 | ||||||||||||
23/01/2024 | XVFC/2023-24/R/5 | 72,289,000 | ||||||||||||
23/01/2024 | XVFC/2023-24/R/6 | 48,192,847 | ||||||||||||
25/01/2024 | OWN/2023-24/R/168 | 265,429 | ||||||||||||
25/01/2024 | OWN/2023-24/R/169 | 96,532 | ||||||||||||
25/01/2024 | OWN/2023-24/R/170 | 149,628 | ||||||||||||
25/01/2024 | OWN/2023-24/R/171 | 161,626 | ||||||||||||
25/01/2024 | OWN/2023-24/R/172 | 210,623 | ||||||||||||
29/01/2024 | OWN/2023-24/R/173 | 108,562 | ||||||||||||
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