Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | XVFC/2022-23/R/5 | 125,985 | 16/12/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
31/12/2022 | OWN/2022-23/R/1 | 1,569 | 16/12/2022 | XVFC/2022-23/P/7 | 75,000 | |||||||||
31/12/2022 | OWN/2022-23/R/10 | 930 | 16/12/2022 | XVFC/2022-23/P/8 | 15,000 | |||||||||
31/12/2022 | OWN/2022-23/R/11 | 6,657 | 16/12/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
31/12/2022 | OWN/2022-23/R/12 | 2,530 | 31/12/2022 | OWN/2022-23/P/10 | 332 | |||||||||
31/12/2022 | OWN/2022-23/R/13 | 552 | 31/12/2022 | OWN/2022-23/P/11 | 2,000 | |||||||||
31/12/2022 | OWN/2022-23/R/14 | 6,032 | 31/12/2022 | OWN/2022-23/P/7 | 552 | |||||||||
31/12/2022 | OWN/2022-23/R/15 | 200 | 31/12/2022 | OWN/2022-23/P/9 | 8,000 | |||||||||
31/12/2022 | OWN/2022-23/R/16 | 386,579 | ||||||||||||
31/12/2022 | OWN/2022-23/R/17 | 53,581 | ||||||||||||
31/12/2022 | OWN/2022-23/R/18 | 482 | ||||||||||||
31/12/2022 | OWN/2022-23/R/19 | 1,200 | ||||||||||||
31/12/2022 | OWN/2022-23/R/2 | 1,900 | ||||||||||||
31/12/2022 | OWN/2022-23/R/20 | 2,500 | ||||||||||||
31/12/2022 | OWN/2022-23/R/3 | 8,220 | ||||||||||||
31/12/2022 | OWN/2022-23/R/4 | 2,680 | ||||||||||||
31/12/2022 | OWN/2022-23/R/5 | 2,500 | ||||||||||||
31/12/2022 | OWN/2022-23/R/6 | 2,290 | ||||||||||||
31/12/2022 | OWN/2022-23/R/7 | 2,760 | ||||||||||||
31/12/2022 | OWN/2022-23/R/8 | 8,000 | ||||||||||||
31/12/2022 | OWN/2022-23/R/9 | 2,300 | ||||||||||||
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