Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | OWN/2022-23/R/22 | 6,343,000 | 11/10/2022 | XVFC/2022-23/P/28 | 108,000 | |||||||||
19/10/2022 | OWN/2022-23/R/23 | 8,642,000 | 11/10/2022 | XVFC/2022-23/P/29 | 67,456 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 988,690 | 11/10/2022 | XVFC/2022-23/P/30 | 230,450 | |||||||||
19/10/2022 | OWN/2022-23/P/78 | 8,350 | ||||||||||||
19/10/2022 | OWN/2022-23/P/79 | 3,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/80 | 3,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/81 | 101,052 | ||||||||||||
19/10/2022 | OWN/2022-23/P/82 | 959,267 | ||||||||||||
19/10/2022 | OWN/2022-23/P/83 | 67,577 | ||||||||||||
19/10/2022 | OWN/2022-23/P/84 | 42,651 | ||||||||||||
19/10/2022 | OWN/2022-23/P/85 | 285,024 | ||||||||||||
19/10/2022 | OWN/2022-23/P/86 | 13,960 | ||||||||||||
19/10/2022 | OWN/2022-23/P/87 | 9,075 | ||||||||||||
19/10/2022 | OWN/2022-23/P/88 | 14,470 | ||||||||||||
19/10/2022 | OWN/2022-23/P/89 | 29,696 | ||||||||||||
19/10/2022 | OWN/2022-23/P/90 | 486,629 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 185,549 | ||||||||||||
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