Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2023 | OWN/2023-24/R/1 | 111,000 | 06/06/2023 | OWN/2023-24/P/13 | 74,000 | |||||||||
13/06/2023 | OWN/2023-24/R/2 | 360,000 | 07/06/2023 | OWN/2023-24/P/14 | 400,000 | |||||||||
15/06/2023 | OWN/2023-24/R/3 | 50,000 | 07/06/2023 | OWN/2023-24/P/15 | 143,654 | |||||||||
16/06/2023 | XVFC/2023-24/R/4 | 1,817,635 | 23/06/2023 | OWN/2023-24/P/16 | 999,997 | |||||||||
16/06/2023 | XVFC/2023-24/R/5 | 711,241 | 30/06/2023 | XVFC/2023-24/P/1 | 31,849 | |||||||||
20/06/2023 | XVFC/2023-24/R/6 | 5,147,645 | 30/06/2023 | XVFC/2023-24/P/2 | 11,062 | |||||||||
30/06/2023 | XVFC/2023-24/P/9 | 42,911 | ||||||||||||
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