Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/R/61 | 100,000 | 03/10/2022 | XVFC/2022-23/P/51 | 6,000 | 18/10/2022 | XVFC/2022-23/J/2 | 500,000 | ||||||
10/10/2022 | STS/2022-23/R/33 | 13,423,000 | 03/10/2022 | XVFC/2022-23/P/52 | 9,099 | 18/10/2022 | XVFC/2022-23/J/3 | 300,000 | ||||||
10/10/2022 | STS/2022-23/R/34 | 95,000 | 03/10/2022 | XVFC/2022-23/P/53 | 90,493 | |||||||||
03/10/2022 | XVFC/2022-23/P/54 | 15,610 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/55 | 234,134 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/56 | 8,743 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/57 | 89,787 | ||||||||||||
11/10/2022 | STS/2022-23/P/48 | 4,636,265 | ||||||||||||
12/10/2022 | OWN/2022-23/P/23 | 6,300 | ||||||||||||
12/10/2022 | STS/2022-23/P/51 | 5,000 | ||||||||||||
12/10/2022 | STS/2022-23/P/52 | 890,268 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/58 | 11,928 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/59 | 178,922 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/60 | 15,610 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/61 | 234,149 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/62 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/63 | 44,731 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/64 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/65 | 44,731 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/66 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/67 | 44,731 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/68 | 5,964 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/69 | 89,461 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/70 | 8,946 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/71 | 131,054 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/72 | 18,715 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/73 | 280,738 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/74 | 299,758 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/75 | 495,229 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/76 | 22,356 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/77 | 177,644 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/78 | 16,522 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/79 | 261,390 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/80 | 17,262 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/81 | 258,923 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/82 | 1,616 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/83 | 79,084 | ||||||||||||
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