Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/20 | 4,302 | 07/11/2022 | OWN/2022-23/P/23 | 4,302 | |||||||||
19/11/2022 | XVFC/2022-23/R/11 | 171,959 | 07/11/2022 | SDP/2022-23/P/15 | 15,810 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/11 | 26,200 | 07/11/2022 | SDP/2022-23/P/16 | 15,810 | |||||||||
30/11/2022 | OWN/2022-23/R/22 | 1,428 | 07/11/2022 | SDP/2022-23/P/17 | 15,810 | |||||||||
07/11/2022 | SDP/2022-23/P/18 | 2,450 | ||||||||||||
07/11/2022 | SDP/2022-23/P/19 | 2,450 | ||||||||||||
18/11/2022 | OWN/2022-23/P/24 | 2,125 | ||||||||||||
18/11/2022 | SDP/2022-23/P/20 | 61,600 | ||||||||||||
18/11/2022 | SDP/2022-23/P/21 | 34,854 | ||||||||||||
18/11/2022 | SDP/2022-23/P/22 | 58,854 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/20 | 8,268 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/21 | 7,798 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/22 | 18,632 | ||||||||||||
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