Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/4 | 176,698 | 19/10/2022 | XVFC/2022-23/P/25 | 365,335 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 265,046 | 19/10/2022 | XVFC/2022-23/P/26 | 34,602 | |||||||||
27/10/2022 | OWN/2022-23/R/10 | 1,075,082 | 26/10/2022 | XVFC/2022-23/P/27 | 43,230 | |||||||||
26/10/2022 | XVFC/2022-23/P/28 | 456,410 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/29 | 53,200 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/30 | 561,695 | ||||||||||||
27/10/2022 | OWN/2022-23/P/58 | 140,131 | ||||||||||||
27/10/2022 | OWN/2022-23/P/59 | 145,200 | ||||||||||||
27/10/2022 | OWN/2022-23/P/60 | 112,385 | ||||||||||||
27/10/2022 | OWN/2022-23/P/61 | 493,937 | ||||||||||||
27/10/2022 | OWN/2022-23/P/62 | 456,072 | ||||||||||||
27/10/2022 | OWN/2022-23/P/63 | 497,975 | ||||||||||||
27/10/2022 | OWN/2022-23/P/64 | 1,247,629 | ||||||||||||
27/10/2022 | OWN/2022-23/P/65 | 72,408 | ||||||||||||
27/10/2022 | OWN/2022-23/P/66 | 772,140 | ||||||||||||
27/10/2022 | OWN/2022-23/P/67 | 230,534 | ||||||||||||
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