Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | XVFC/2022-23/R/3 | 126,522 | 16/12/2022 | XVFC/2022-23/P/94 | 79,222 | |||||||||
31/12/2022 | OWN/2022-23/R/105 | 14,015 | 16/12/2022 | XVFC/2022-23/P/95 | 79,222 | |||||||||
31/12/2022 | OWN/2022-23/R/106 | 11,785 | 16/12/2022 | XVFC/2022-23/P/96 | 78,671 | |||||||||
31/12/2022 | OWN/2022-23/R/107 | 14,015 | 16/12/2022 | XVFC/2022-23/P/97 | 78,671 | |||||||||
31/12/2022 | OWN/2022-23/R/108 | 3,000 | 19/12/2022 | XVFC/2022-23/P/98 | 79,222 | |||||||||
31/12/2022 | OWN/2022-23/R/109 | 14,015 | 19/12/2022 | XVFC/2022-23/P/99 | 78,671 | |||||||||
31/12/2022 | OWN/2022-23/R/110 | 14,015 | 26/12/2022 | XVFC/2022-23/P/100 | 157,342 | |||||||||
31/12/2022 | OWN/2022-23/R/111 | 5,000 | 26/12/2022 | XVFC/2022-23/P/101 | 157,342 | |||||||||
31/12/2022 | OWN/2022-23/R/112 | 1,000 | 26/12/2022 | XVFC/2022-23/P/102 | 126,522 | |||||||||
26/12/2022 | XVFC/2022-23/P/103 | 63,261 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/104 | 79,222 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/105 | 79,222 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/106 | 157,342 | ||||||||||||
30/12/2022 | OWN/2022-23/P/157 | 10,500 | ||||||||||||
30/12/2022 | OWN/2022-23/P/158 | 49 | ||||||||||||
30/12/2022 | OWN/2022-23/P/159 | 4,233 | ||||||||||||
30/12/2022 | OWN/2022-23/P/160 | 6 | ||||||||||||
30/12/2022 | OWN/2022-23/P/161 | 19,054 | ||||||||||||
30/12/2022 | OWN/2022-23/P/162 | 3,680 | ||||||||||||
30/12/2022 | OWN/2022-23/P/163 | 2,925 | ||||||||||||
30/12/2022 | OWN/2022-23/P/164 | 14,000 | ||||||||||||
30/12/2022 | OWN/2022-23/P/165 | 3 | ||||||||||||
30/12/2022 | OWN/2022-23/P/166 | 7,680 | ||||||||||||
30/12/2022 | OWN/2022-23/P/167 | 1,900 | ||||||||||||
30/12/2022 | OWN/2022-23/P/168 | 18,000 | ||||||||||||
30/12/2022 | OWN/2022-23/P/169 | 6,860 | ||||||||||||
30/12/2022 | OWN/2022-23/P/170 | 20,000 | ||||||||||||
30/12/2022 | OWN/2022-23/P/171 | 43,500 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/107 | 79,224 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/108 | 158,444 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/109 | 126,522 | ||||||||||||
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