Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/86 | 14,000 | 11/10/2022 | OWN/2022-23/P/137 | 12,945 | |||||||||
17/10/2022 | OWN/2022-23/R/87 | 14,105 | 13/10/2022 | OWN/2022-23/P/138 | 54 | |||||||||
26/10/2022 | OWN/2022-23/R/88 | 14,020 | 13/10/2022 | OWN/2022-23/P/139 | 2,180 | |||||||||
26/10/2022 | OWN/2022-23/R/89 | 14,010 | 19/10/2022 | OWN/2022-23/P/140 | 1,880 | |||||||||
19/10/2022 | XVFC/2022-23/P/54 | 63,261 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/55 | 79,222 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/56 | 78,671 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/57 | 79,222 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/58 | 78,671 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/59 | 79,222 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/60 | 78,671 | ||||||||||||
21/10/2022 | OWN/2022-23/P/141 | 20,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/61 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/62 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/63 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/64 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/65 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/66 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/67 | 37,488 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/68 | 28,092 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/69 | 28,122 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/70 | 28,122 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/71 | 3,481 | ||||||||||||
31/10/2022 | OWN/2022-23/P/142 | 43,500 | ||||||||||||
31/10/2022 | OWN/2022-23/P/143 | 5,000 | ||||||||||||
31/10/2022 | OWN/2022-23/P/144 | 90 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/72 | 79,229 | ||||||||||||
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