Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | OWN/2022-23/R/27 | 700 | 02/11/2022 | XVFC/2022-23/P/10 | 95,480 | 29/11/2022 | OWN/2022-23/C/1 | 35,174 | ||||||
18/11/2022 | OWN/2022-23/R/28 | 2,164 | 02/11/2022 | XVFC/2022-23/P/11 | 90,000 | |||||||||
25/11/2022 | OWN/2022-23/R/29 | 2,944 | 02/11/2022 | XVFC/2022-23/P/12 | 80,560 | |||||||||
25/11/2022 | OWN/2022-23/R/30 | 1,400 | 02/11/2022 | XVFC/2022-23/P/5 | 95,000 | |||||||||
25/11/2022 | OWN/2022-23/R/31 | 2,466 | 02/11/2022 | XVFC/2022-23/P/6 | 40,000 | |||||||||
25/11/2022 | OWN/2022-23/R/32 | 1,200 | 02/11/2022 | XVFC/2022-23/P/7 | 20,000 | |||||||||
25/11/2022 | OWN/2022-23/R/33 | 1,400 | 02/11/2022 | XVFC/2022-23/P/8 | 49,050 | |||||||||
25/11/2022 | OWN/2022-23/R/34 | 2,176 | 02/11/2022 | XVFC/2022-23/P/9 | 25,000 | |||||||||
25/11/2022 | OWN/2022-23/R/35 | 1,400 | 07/11/2022 | XVFC/2022-23/P/13 | 93,840 | |||||||||
25/11/2022 | OWN/2022-23/R/36 | 1,664 | 07/11/2022 | XVFC/2022-23/P/14 | 80,000 | |||||||||
29/11/2022 | OWN/2022-23/R/37 | 7,900 | 07/11/2022 | XVFC/2022-23/P/15 | 99,500 | |||||||||
29/11/2022 | OWN/2022-23/R/38 | 3,000 | 07/11/2022 | XVFC/2022-23/P/16 | 89,500 | |||||||||
29/11/2022 | OWN/2022-23/R/39 | 2,248 | 22/11/2022 | OWN/2022-23/P/12 | 30,000 | |||||||||
29/11/2022 | OWN/2022-23/R/40 | 3,232 | 22/11/2022 | XVFC/2022-23/P/17 | 84,195 | |||||||||
29/11/2022 | OWN/2022-23/R/41 | 3,620 | 22/11/2022 | XVFC/2022-23/P/18 | 5,621 | |||||||||
29/11/2022 | OWN/2022-23/R/42 | 4,000 | 22/11/2022 | XVFC/2022-23/P/19 | 139,821 | |||||||||
29/11/2022 | OWN/2022-23/R/43 | 2,500 | 22/11/2022 | XVFC/2022-23/P/20 | 9,339 | |||||||||
22/11/2022 | XVFC/2022-23/P/21 | 92,438 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/22 | 6,172 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/23 | 158,092 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/24 | 10,555 | ||||||||||||
29/11/2022 | OWN/2022-23/P/13 | 16,514 | ||||||||||||
29/11/2022 | OWN/2022-23/P/14 | 1,230 | ||||||||||||
29/11/2022 | OWN/2022-23/P/15 | 8,210 | ||||||||||||
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