Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2023 | OWN/2023-24/R/10 | 20,000 | 13/09/2023 | XVFC/2023-24/P/13 | 158,213 | |||||||||
27/09/2023 | OWN/2023-24/R/11 | 20,000 | 13/09/2023 | XVFC/2023-24/P/14 | 149,658 | |||||||||
27/09/2023 | OWN/2023-24/R/12 | 40,000 | 13/09/2023 | XVFC/2023-24/P/15 | 149,510 | |||||||||
27/09/2023 | OWN/2023-24/R/13 | 20,000 | 19/09/2023 | XVFC/2023-24/P/16 | 249,837 | |||||||||
27/09/2023 | OWN/2023-24/R/8 | 19,800 | 19/09/2023 | XVFC/2023-24/P/17 | 29,221 | |||||||||
27/09/2023 | OWN/2023-24/R/9 | 20,000 | 26/09/2023 | XVFC/2023-24/P/18 | 149,740 | |||||||||
26/09/2023 | XVFC/2023-24/P/19 | 149,507 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/20 | 149,548 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/21 | 199,742 | ||||||||||||
27/09/2023 | OWN/2023-24/P/18 | 479,354 | ||||||||||||
27/09/2023 | OWN/2023-24/P/19 | 275,597 | ||||||||||||
27/09/2023 | OWN/2023-24/P/20 | 959,414 | ||||||||||||
27/09/2023 | OWN/2023-24/P/21 | 969,388 | ||||||||||||
27/09/2023 | OWN/2023-24/P/22 | 1,151,946 | ||||||||||||
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