Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/5 | 1,197,267 | 03/10/2022 | OWN/2022-23/P/33 | 100,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/4 | 408,716 | 03/10/2022 | OWN/2022-23/P/34 | 269,157 | |||||||||
21/10/2022 | OWN/2022-23/R/4 | 106,400 | 03/10/2022 | OWN/2022-23/P/35 | 41,850 | |||||||||
03/10/2022 | OWN/2022-23/P/36 | 12,276 | ||||||||||||
03/10/2022 | OWN/2022-23/P/37 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 408,705 | ||||||||||||
13/10/2022 | OWN/2022-23/P/38 | 59,410 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 408,716 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 408,716 | ||||||||||||
18/10/2022 | OWN/2022-23/P/39 | 2,000 | ||||||||||||
18/10/2022 | OWN/2022-23/P/40 | 27,599 | ||||||||||||
18/10/2022 | OWN/2022-23/P/41 | 2,258 | ||||||||||||
18/10/2022 | OWN/2022-23/P/42 | 9,500 | ||||||||||||
18/10/2022 | OWN/2022-23/P/43 | 46,908 | ||||||||||||
18/10/2022 | OWN/2022-23/P/44 | 209,040 | ||||||||||||
18/10/2022 | OWN/2022-23/P/45 | 8,484 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 13,719 | ||||||||||||
19/10/2022 | OWN/2022-23/P/46 | 16,800 | ||||||||||||
21/10/2022 | OWN/2022-23/P/47 | 3,459 | ||||||||||||
21/10/2022 | OWN/2022-23/P/48 | 4,000 | ||||||||||||
31/10/2022 | OWN/2022-23/P/49 | 458,416 | ||||||||||||
31/10/2022 | OWN/2022-23/P/50 | 750 | ||||||||||||
31/10/2022 | OWN/2022-23/P/51 | 1,760 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 363,526 | ||||||||||||
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