Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/7 | 1,254,230 | 03/11/2022 | XVFC/2022-23/P/81 | 50,000 | |||||||||
07/11/2022 | OWN/2022-23/R/8 | 1,242,608 | 09/11/2022 | OWN/2022-23/P/95 | 3,198 | |||||||||
23/11/2022 | SFCG/2022-23/R/10 | 299,526 | 09/11/2022 | OWN/2022-23/P/96 | 84,632 | |||||||||
23/11/2022 | SFCG/2022-23/R/11 | 399,522 | 09/11/2022 | OWN/2022-23/P/97 | 20,380 | |||||||||
09/11/2022 | OWN/2022-23/P/98 | 30,310 | ||||||||||||
09/11/2022 | OWN/2022-23/P/99 | 241,080 | ||||||||||||
11/11/2022 | OWN/2022-23/P/100 | 18,304 | ||||||||||||
29/11/2022 | OWN/2022-23/P/101 | 489,908 | ||||||||||||
29/11/2022 | OWN/2022-23/P/102 | 19,038 | ||||||||||||
29/11/2022 | OWN/2022-23/P/103 | 199,880 | ||||||||||||
30/11/2022 | OWN/2022-23/P/104 | 201,372 | ||||||||||||
30/11/2022 | OWN/2022-23/P/105 | 18,460 | ||||||||||||
30/11/2022 | OWN/2022-23/P/106 | 484,792 | ||||||||||||
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