Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/66 | 300 | 04/11/2022 | XVFC/2022-23/P/21 | 499,912 | |||||||||
09/11/2022 | OWN/2022-23/R/67 | 450 | 04/11/2022 | XVFC/2022-23/P/22 | 112,230 | |||||||||
18/11/2022 | OWN/2022-23/R/71 | 100 | 04/11/2022 | XVFC/2022-23/P/23 | 194,587 | |||||||||
29/11/2022 | OWN/2022-23/R/68 | 14,000 | 04/11/2022 | XVFC/2022-23/P/24 | 96,702 | |||||||||
29/11/2022 | OWN/2022-23/R/69 | 150 | 07/11/2022 | OWN/2022-23/P/92 | 9,275 | |||||||||
30/11/2022 | OWN/2022-23/R/70 | 18,634 | 07/11/2022 | XVFC/2022-23/P/25 | 291,832 | |||||||||
30/11/2022 | OWN/2022-23/R/72 | 14,105 | 09/11/2022 | OWN/2022-23/P/93 | 75,553 | |||||||||
30/11/2022 | OWN/2022-23/R/73 | 92,947 | 10/11/2022 | OWN/2022-23/P/94 | 299,700 | |||||||||
14/11/2022 | OWN/2022-23/P/95 | 76,279 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/26 | 257,910 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/27 | 388,814 | ||||||||||||
22/11/2022 | OWN/2022-23/P/96 | 40,657 | ||||||||||||
22/11/2022 | OWN/2022-23/P/97 | 28,250 | ||||||||||||
22/11/2022 | OWN/2022-23/P/98 | 11,700 | ||||||||||||
22/11/2022 | OWN/2022-23/P/99 | 219,315 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/28 | 194,516 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/29 | 194,408 | ||||||||||||
29/11/2022 | OWN/2022-23/P/101 | 329,468 | ||||||||||||
30/11/2022 | OWN/2022-23/P/103 | 3,000 | ||||||||||||
30/11/2022 | OWN/2022-23/P/104 | 3,000 | ||||||||||||
30/11/2022 | OWN/2022-23/P/108 | 92,947 | ||||||||||||
30/11/2022 | OWN/2022-23/P/122 | 7,500 | ||||||||||||
30/11/2022 | OWN/2022-23/P/123 | 74,579 | ||||||||||||
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