Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/10 | 75,000 | 08/12/2022 | XVFC/2022-23/P/78 | 28,025 | |||||||||
22/12/2022 | OWN/2022-23/R/28 | 4,500 | 08/12/2022 | XVFC/2022-23/P/79 | 31,896 | |||||||||
22/12/2022 | OWN/2022-23/R/29 | 250,000 | 08/12/2022 | XVFC/2022-23/P/80 | 15,000 | |||||||||
22/12/2022 | SSP/2022-23/R/1 | 24,800 | 08/12/2022 | XVFC/2022-23/P/81 | 2,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 13,798 | 09/12/2022 | XVFC/2022-23/P/82 | 12,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/12 | 9,198 | 09/12/2022 | XVFC/2022-23/P/83 | 24,800 | |||||||||
22/12/2022 | XVFC/2022-23/R/13 | 274,047 | 09/12/2022 | XVFC/2022-23/P/84 | 11,100 | |||||||||
31/12/2022 | XVFC/2022-23/R/14 | 10,335 | 14/12/2022 | OWN/2022-23/P/47 | 57,000 | |||||||||
21/12/2022 | MMSGVY/2022-23/P/1 | 130,400 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/85 | 20,790 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/86 | 36,710 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/87 | 30,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/88 | 2,123 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/89 | 7,758 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/90 | 6,465 | ||||||||||||
23/12/2022 | OWN/2022-23/P/48 | 150,000 | ||||||||||||
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