Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | OWN/2022-23/R/18 | 35,400 | 14/10/2022 | XVFC/2022-23/P/18 | 379,876 | |||||||||
18/10/2022 | OWN/2022-23/R/19 | 40,600 | 14/10/2022 | XVFC/2022-23/P/19 | 277,312 | |||||||||
18/10/2022 | OWN/2022-23/R/20 | 180,700 | 18/10/2022 | OWN/2022-23/P/163 | 4,112 | |||||||||
18/10/2022 | OWN/2022-23/R/21 | 200,000 | 18/10/2022 | OWN/2022-23/P/164 | 26,728 | |||||||||
18/10/2022 | OWN/2022-23/R/22 | 4,418,972 | 18/10/2022 | OWN/2022-23/P/165 | 11,000 | |||||||||
18/10/2022 | OWN/2022-23/R/23 | 393,067 | 18/10/2022 | OWN/2022-23/P/166 | 12,870 | |||||||||
18/10/2022 | OWN/2022-23/P/167 | 3,000 | ||||||||||||
18/10/2022 | OWN/2022-23/P/168 | 21,400 | ||||||||||||
18/10/2022 | OWN/2022-23/P/169 | 70,000 | ||||||||||||
18/10/2022 | OWN/2022-23/P/170 | 184,400 | ||||||||||||
18/10/2022 | OWN/2022-23/P/171 | 16,949 | ||||||||||||
18/10/2022 | OWN/2022-23/P/172 | 9,750 | ||||||||||||
18/10/2022 | OWN/2022-23/P/173 | 196,911 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 629,833 | ||||||||||||
19/10/2022 | OWN/2022-23/P/174 | 492,851 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 490,406 | ||||||||||||
20/10/2022 | OWN/2022-23/P/175 | 688,800 | ||||||||||||
20/10/2022 | OWN/2022-23/P/176 | 59,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/177 | 32,640 | ||||||||||||
27/10/2022 | OWN/2022-23/P/178 | 202,739 | ||||||||||||
27/10/2022 | OWN/2022-23/P/179 | 51,021 | ||||||||||||
27/10/2022 | OWN/2022-23/P/180 | 21,600 | ||||||||||||
27/10/2022 | OWN/2022-23/P/181 | 21,600 | ||||||||||||
31/10/2022 | OWN/2022-23/P/182 | 247,771 | ||||||||||||
31/10/2022 | OWN/2022-23/P/183 | 1,350 | ||||||||||||
31/10/2022 | OWN/2022-23/P/184 | 30,275 | ||||||||||||
31/10/2022 | OWN/2022-23/P/185 | 2,050 | ||||||||||||
31/10/2022 | OWN/2022-23/P/186 | 593,104 | ||||||||||||
31/10/2022 | OWN/2022-23/P/187 | 5,000 | ||||||||||||
31/10/2022 | OWN/2022-23/P/188 | 10,460 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 31,130 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 22,494 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 51,097 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 39,816 | ||||||||||||
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