Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/44 | 21,730 | 02/11/2022 | OWN/2022-23/P/135 | 285,094 | |||||||||
08/11/2022 | OWN/2022-23/R/45 | 44,288 | 02/11/2022 | OWN/2022-23/P/136 | 30,000 | |||||||||
08/11/2022 | OWN/2022-23/R/46 | 199,650 | 02/11/2022 | OWN/2022-23/P/137 | 94,165 | |||||||||
11/11/2022 | OWN/2022-23/R/47 | 14,478 | 02/11/2022 | OWN/2022-23/P/138 | 11,000 | |||||||||
22/11/2022 | OWN/2022-23/R/48 | 3,584 | 02/11/2022 | SFCG/2022-23/P/14 | 1,408,507 | |||||||||
23/11/2022 | XVFC/2022-23/R/10 | 57,509 | 08/11/2022 | OWN/2022-23/P/139 | 42,000 | |||||||||
08/11/2022 | OWN/2022-23/P/140 | 23,873 | ||||||||||||
08/11/2022 | OWN/2022-23/P/141 | 4,450 | ||||||||||||
08/11/2022 | OWN/2022-23/P/142 | 2,200 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/33 | 368,878 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/34 | 15,080 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/35 | 276,203 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/36 | 11,302 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/37 | 880,712 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/38 | 36,320 | ||||||||||||
21/11/2022 | OWN/2022-23/P/143 | 1,895 | ||||||||||||
21/11/2022 | OWN/2022-23/P/144 | 6,850 | ||||||||||||
21/11/2022 | OWN/2022-23/P/145 | 10,500 | ||||||||||||
21/11/2022 | OWN/2022-23/P/146 | 23,750 | ||||||||||||
21/11/2022 | OWN/2022-23/P/147 | 17,350 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/39 | 184,347 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/40 | 7,540 | ||||||||||||
25/11/2022 | OWN/2022-23/P/148 | 47,576 | ||||||||||||
25/11/2022 | OWN/2022-23/P/149 | 1,984 | ||||||||||||
25/11/2022 | OWN/2022-23/P/150 | 191,533 | ||||||||||||
25/11/2022 | OWN/2022-23/P/151 | 45,485 | ||||||||||||
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