Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2023 | OWN/2023-24/R/16 | 9,445 | 09/06/2023 | 5THSFC/2023-24/P/9 | 955,519 | |||||||||
09/06/2023 | OWN/2023-24/R/17 | 1,000 | 09/06/2023 | OWN/2023-24/P/3 | 3,266,534 | |||||||||
13/06/2023 | OWN/2023-24/R/18 | 640,715 | 09/06/2023 | OWN/2023-24/P/4 | 1,215,446 | |||||||||
13/06/2023 | OWN/2023-24/R/19 | 17,000 | 09/06/2023 | XVFC/2023-24/P/18 | 1,021,292 | |||||||||
13/06/2023 | OWN/2023-24/R/20 | 67,800 | 09/06/2023 | XVFC/2023-24/P/19 | 746,959 | |||||||||
13/06/2023 | OWN/2023-24/R/21 | 57,610 | 09/06/2023 | XVFC/2023-24/P/20 | 2,243,180 | |||||||||
13/06/2023 | OWN/2023-24/R/22 | 20,000 | 09/06/2023 | XVFC/2023-24/P/21 | 619,132 | |||||||||
20/06/2023 | OWN/2023-24/R/23 | 16,000 | 09/06/2023 | XVFC/2023-24/P/22 | 510,932 | |||||||||
20/06/2023 | OWN/2023-24/R/24 | 12,000 | 09/06/2023 | XVFC/2023-24/P/23 | 1,351,933 | |||||||||
20/06/2023 | OWN/2023-24/R/25 | 108,700 | 09/06/2023 | XVFC/2023-24/P/24 | 1,445,535 | |||||||||
30/06/2023 | 5THSFC/2023-24/R/2 | 22,379,536 | 09/06/2023 | XVFC/2023-24/P/25 | 922,878 | |||||||||
30/06/2023 | OWN/2023-24/R/26 | 445,871 | 30/06/2023 | OWN/2023-24/P/5 | 131,221 | |||||||||
30/06/2023 | XVFC/2023-24/R/3 | 5,982.3 | ||||||||||||
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