Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/15 | 3,900 | 01/11/2022 | OWN/2022-23/P/162 | 17,860 | |||||||||
15/11/2022 | OWN/2022-23/R/16 | 4,475,681 | 01/11/2022 | OWN/2022-23/P/163 | 25,024 | |||||||||
22/11/2022 | OWN/2022-23/R/17 | 87,400 | 05/11/2022 | XVFC/2022-23/P/11 | 1,279,498 | |||||||||
07/11/2022 | OWN/2022-23/P/164 | 210,396 | ||||||||||||
07/11/2022 | OWN/2022-23/P/165 | 6,296 | ||||||||||||
07/11/2022 | OWN/2022-23/P/198 | 14,722 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/12 | 231,380 | ||||||||||||
14/11/2022 | OWN/2022-23/P/167 | 6,660 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/13 | 458,550 | ||||||||||||
15/11/2022 | OWN/2022-23/P/168 | 1,179 | ||||||||||||
15/11/2022 | OWN/2022-23/P/169 | 38,600 | ||||||||||||
17/11/2022 | OWN/2022-23/P/170 | 29,028 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/14 | 228,260 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/15 | 214,569 | ||||||||||||
21/11/2022 | OWN/2022-23/P/171 | 458,124 | ||||||||||||
21/11/2022 | OWN/2022-23/P/172 | 185,712 | ||||||||||||
21/11/2022 | OWN/2022-23/P/174 | 165,273 | ||||||||||||
25/11/2022 | OWN/2022-23/P/173 | 491,621 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/16 | 228,200 | ||||||||||||
28/11/2022 | OWN/2022-23/P/175 | 107,825 | ||||||||||||
28/11/2022 | OWN/2022-23/P/176 | 457,898 | ||||||||||||
28/11/2022 | OWN/2022-23/P/177 | 309,420 | ||||||||||||
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