Voucher Wise Summary Report
Opening Balance | 66,379,034 | |||||||||||||
21/04/2023 | XVFC/2023-24/R/1 | 97,394 | 25/04/2023 | OWN/2023-24/P/1 | 144,944 | |||||||||
21/04/2023 | XVFC/2023-24/R/2 | 2,181,799 | 25/04/2023 | OWN/2023-24/P/10 | 64,482 | |||||||||
25/04/2023 | XVFC/2023-24/R/3 | 503,204 | 25/04/2023 | OWN/2023-24/P/3 | 198,471 | |||||||||
25/04/2023 | OWN/2023-24/P/4 | 67,760 | ||||||||||||
25/04/2023 | OWN/2023-24/P/6 | 17,620 | ||||||||||||
25/04/2023 | OWN/2023-24/P/7 | 44,506 | ||||||||||||
25/04/2023 | OWN/2023-24/P/8 | 48,261 | ||||||||||||
25/04/2023 | OWN/2023-24/P/9 | 64,482 | ||||||||||||
26/04/2023 | OWN/2023-24/P/11 | 44,160 | ||||||||||||
26/04/2023 | OWN/2023-24/P/12 | 30,237 | ||||||||||||
26/04/2023 | OWN/2023-24/P/13 | 19,380 | ||||||||||||
26/04/2023 | OWN/2023-24/P/14 | 117,972 | ||||||||||||
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