Voucher Wise Summary Report
Opening Balance | 86,897,519 | |||||||||||||
21/04/2023 | OWN/2023-24/R/1 | 66,528 | 03/04/2023 | OWN/2023-24/P/1 | 6,500 | |||||||||
21/04/2023 | OWN/2023-24/R/2 | 66,528 | 03/04/2023 | OWN/2023-24/P/3 | 51,069 | |||||||||
21/04/2023 | OWN/2023-24/R/3 | 57,024 | 06/04/2023 | OWN/2023-24/P/2 | 39,140 | |||||||||
21/04/2023 | OWN/2023-24/R/4 | 57,024 | 13/04/2023 | OWN/2023-24/P/4 | 22,001 | |||||||||
21/04/2023 | OWN/2023-24/R/5 | 57,024 | 20/04/2023 | OWN/2023-24/P/5 | 117,001 | |||||||||
21/04/2023 | OWN/2023-24/R/6 | 78,408 | 20/04/2023 | OWN/2023-24/P/6 | 29,400 | |||||||||
21/04/2023 | OWN/2023-24/R/7 | 66,528 | ||||||||||||
21/04/2023 | OWN/2023-24/R/8 | 57,024 | ||||||||||||
21/04/2023 | XVFC/2023-24/R/1 | 193,129 | ||||||||||||
21/04/2023 | XVFC/2023-24/R/2 | 3,220,326 | ||||||||||||
25/04/2023 | XVFC/2023-24/R/3 | 641,168 | ||||||||||||
30/04/2023 | OWN/2023-24/R/9 | 62,810 | ||||||||||||
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