Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/4 | 677,501 | 06/10/2022 | OWN/2022-23/P/33 | 116,616 | |||||||||
14/10/2022 | OWN/2022-23/R/18 | 663,476 | 10/10/2022 | OWN/2022-23/P/34 | 261,875 | |||||||||
14/10/2022 | OWN/2022-23/R/19 | 189,214 | 14/10/2022 | OWN/2022-23/P/35 | 375,031 | |||||||||
18/10/2022 | OWN/2022-23/P/36 | 92,664 | ||||||||||||
18/10/2022 | OWN/2022-23/P/37 | 302,262 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/35 | 98,290 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/36 | 8,469 | ||||||||||||
26/10/2022 | OWN/2022-23/P/38 | 279,004 | ||||||||||||
26/10/2022 | OWN/2022-23/P/39 | 758,574 | ||||||||||||
31/10/2022 | OWN/2022-23/P/40 | 1,150,778 | ||||||||||||
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