Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/6 | 239,276 | 13/10/2022 | XVFC/2022-23/P/35 | 436,855 | |||||||||
06/10/2022 | XVFC/2022-23/R/7 | 258,046 | 13/10/2022 | XVFC/2022-23/P/36 | 35,015 | |||||||||
06/10/2022 | XVFC/2022-23/R/8 | 344,829 | 14/10/2022 | XVFC/2022-23/P/37 | 285,717 | |||||||||
06/10/2022 | XVFC/2022-23/R/9 | 247,685 | 14/10/2022 | XVFC/2022-23/P/38 | 24,040 | |||||||||
26/10/2022 | XVFC/2022-23/R/10 | 328,266 | 19/10/2022 | XVFC/2022-23/P/39 | 599,070 | |||||||||
26/10/2022 | XVFC/2022-23/R/11 | 546,525 | 19/10/2022 | XVFC/2022-23/P/40 | 50,171 | |||||||||
28/10/2022 | OWN/2022-23/R/83 | 1,765 | 19/10/2022 | XVFC/2022-23/P/41 | 648,560 | |||||||||
28/10/2022 | OWN/2022-23/R/84 | 4,500 | 19/10/2022 | XVFC/2022-23/P/42 | 50,374 | |||||||||
28/10/2022 | OWN/2022-23/R/85 | 9,000 | 19/10/2022 | XVFC/2022-23/P/43 | 320,972 | |||||||||
28/10/2022 | OWN/2022-23/R/86 | 17,512 | 19/10/2022 | XVFC/2022-23/P/44 | 23,857 | |||||||||
28/10/2022 | OWN/2022-23/R/87 | 12,326,555 | 19/10/2022 | XVFC/2022-23/P/45 | 240,158 | |||||||||
19/10/2022 | XVFC/2022-23/P/46 | 17,888 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/47 | 229,496 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/48 | 18,189 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/49 | 162,946 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/50 | 440,347 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/51 | 36,372 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/52 | 221,706 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/53 | 17,570 | ||||||||||||
28/10/2022 | OWN/2022-23/P/127 | 9,500 | ||||||||||||
28/10/2022 | OWN/2022-23/P/128 | 48,614 | ||||||||||||
28/10/2022 | OWN/2022-23/P/129 | 25,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/130 | 10,701 | ||||||||||||
28/10/2022 | OWN/2022-23/P/131 | 1,800,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/132 | 60,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/133 | 15,412 | ||||||||||||
28/10/2022 | OWN/2022-23/P/134 | 386,400 | ||||||||||||
28/10/2022 | OWN/2022-23/P/135 | 85,566 | ||||||||||||
28/10/2022 | OWN/2022-23/P/136 | 86,983 | ||||||||||||
28/10/2022 | OWN/2022-23/P/137 | 530 | ||||||||||||
28/10/2022 | OWN/2022-23/P/138 | 15,880 | ||||||||||||
28/10/2022 | OWN/2022-23/P/139 | 321,426 | ||||||||||||
28/10/2022 | OWN/2022-23/P/140 | 36,498 | ||||||||||||
28/10/2022 | OWN/2022-23/P/141 | 5,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/142 | 17,512 | ||||||||||||
28/10/2022 | OWN/2022-23/P/143 | 321,886 | ||||||||||||
28/10/2022 | OWN/2022-23/P/144 | 4,055 | ||||||||||||
28/10/2022 | OWN/2022-23/P/145 | 10,701 | ||||||||||||
28/10/2022 | OWN/2022-23/P/146 | 12,250 | ||||||||||||
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