Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/7 | 3,158,036 | 02/11/2022 | OWN/2022-23/P/70 | 69,270 | |||||||||
02/11/2022 | OWN/2022-23/R/8 | 1,071,580 | 07/11/2022 | XVFC/2022-23/P/39 | 523,328 | |||||||||
02/11/2022 | OWN/2022-23/R/9 | 6,501,805 | 10/11/2022 | XVFC/2022-23/P/40 | 512,238 | |||||||||
08/11/2022 | XVFC/2022-23/R/9 | 512,238 | 27/11/2022 | XVFC/2022-23/P/41 | 593,074 | |||||||||
10/11/2022 | OWN/2022-23/R/10 | 111,447 | 30/11/2022 | OWN/2022-23/P/71 | 23,737 | |||||||||
22/11/2022 | XVFC/2022-23/R/10 | 593,074 | 30/11/2022 | OWN/2022-23/P/72 | 3,749 | |||||||||
30/11/2022 | OWN/2022-23/P/73 | 16,850 | ||||||||||||
30/11/2022 | OWN/2022-23/P/74 | 108,369 | ||||||||||||
30/11/2022 | OWN/2022-23/P/75 | 63,332 | ||||||||||||
30/11/2022 | OWN/2022-23/P/76 | 309,041 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/42 | 22,634 | ||||||||||||
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