Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/68 | 48,858 | 01/11/2022 | OWN/2022-23/P/91 | 86,500 | 16/11/2022 | XVFC/2022-23/J/1 | 694,177 | ||||||
01/11/2022 | OWN/2022-23/R/69 | 10,000 | 02/11/2022 | OWN/2022-23/P/92 | 109,984 | 16/11/2022 | XVFC/2022-23/J/2 | 191,729 | ||||||
15/11/2022 | XVFC/2022-23/R/22 | 500,000 | 02/11/2022 | OWN/2022-23/P/93 | 402,275 | |||||||||
24/11/2022 | OWN/2022-23/R/70 | 5,634,347 | 02/11/2022 | OWN/2022-23/P/94 | 342,971 | |||||||||
25/11/2022 | OWN/2022-23/R/71 | 190,024 | 02/11/2022 | OWN/2022-23/P/95 | 27,020 | |||||||||
10/11/2022 | OWN/2022-23/P/96 | 194,409 | ||||||||||||
10/11/2022 | OWN/2022-23/P/97 | 143,264 | ||||||||||||
10/11/2022 | OWN/2022-23/P/98 | 487,091 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/53 | 69,517 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/54 | 7,285 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/55 | 3,098 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/56 | 533,137 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/57 | 56,265 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/58 | 31,534 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/59 | 694,177 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/60 | 191,729 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/61 | 111,752 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/62 | 12,337 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/63 | 5,268 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/64 | 424,298 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/65 | 44,336 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/66 | 18,866 | ||||||||||||
24/11/2022 | OWN/2022-23/P/100 | 976,506 | ||||||||||||
24/11/2022 | OWN/2022-23/P/101 | 185,874 | ||||||||||||
24/11/2022 | OWN/2022-23/P/99 | 417,700 | ||||||||||||
30/11/2022 | OWN/2022-23/P/102 | 134,460 | ||||||||||||
30/11/2022 | OWN/2022-23/P/103 | 387,547 | ||||||||||||
30/11/2022 | OWN/2022-23/P/104 | 25,000 | ||||||||||||
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