Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2023 | OWN/2023-24/R/27 | 200,000 | 14/11/2023 | OWN/2023-24/P/54 | 121,511 | |||||||||
30/11/2023 | XVFC/2023-24/R/11 | 3,882,628 | 17/11/2023 | OWN/2023-24/P/55 | 149,980 | |||||||||
30/11/2023 | XVFC/2023-24/R/12 | 831,726 | 21/11/2023 | XVFC/2023-24/P/36 | 32,340 | |||||||||
30/11/2023 | XVFC/2023-24/R/13 | 69,850 | 21/11/2023 | XVFC/2023-24/P/37 | 125,000 | |||||||||
21/11/2023 | XVFC/2023-24/P/38 | 125,000 | ||||||||||||
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