Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/25 | 221 | 15/11/2022 | OWN/2022-23/P/28 | 1,039 | |||||||||
09/11/2022 | OWN/2022-23/R/19 | 164,376 | 19/11/2022 | XVFC/2022-23/P/1 | 1,500 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 136,468 | 23/11/2022 | OWN/2022-23/P/18 | 155,868 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 48,972 | 23/11/2022 | OWN/2022-23/P/19 | 18,016 | |||||||||
25/11/2022 | MPLADS/2022-23/R/2 | 1,171 | 30/11/2022 | SFCC/2022-23/P/1 | 24 | |||||||||
25/11/2022 | SFCC/2022-23/R/1 | 441 | 30/11/2022 | SFCC/2022-23/P/2 | 24 | |||||||||
25/11/2022 | SFCC/2022-23/R/2 | 474 | ||||||||||||
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