Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | OWN/2022-23/R/10 | 40,256,230 | 27/12/2022 | XVFC/2022-23/P/87 | 58,568 | |||||||||
08/12/2022 | OWN/2022-23/R/11 | 3,224,591 | 27/12/2022 | XVFC/2022-23/P/88 | 1,432 | |||||||||
08/12/2022 | OWN/2022-23/R/12 | 2,926,067 | 27/12/2022 | XVFC/2022-23/P/89 | 58,568 | |||||||||
08/12/2022 | OWN/2022-23/R/13 | 3,198,016 | 27/12/2022 | XVFC/2022-23/P/90 | 1,432 | |||||||||
08/12/2022 | OWN/2022-23/R/14 | 3,197,577 | 27/12/2022 | XVFC/2022-23/P/91 | 328,097 | |||||||||
08/12/2022 | OWN/2022-23/R/15 | 3,694,387 | 27/12/2022 | XVFC/2022-23/P/92 | 22,155 | |||||||||
08/12/2022 | OWN/2022-23/R/16 | 3,210,533 | ||||||||||||
08/12/2022 | OWN/2022-23/R/18 | 23,812,137 | ||||||||||||
08/12/2022 | OWN/2022-23/R/6 | 47,514,949 | ||||||||||||
08/12/2022 | OWN/2022-23/R/7 | 34,113,314 | ||||||||||||
08/12/2022 | OWN/2022-23/R/8 | 37,990,145 | ||||||||||||
08/12/2022 | OWN/2022-23/R/9 | 40,256,230 | ||||||||||||
08/12/2022 | STS/2022-23/R/3 | 163,002 | ||||||||||||
08/12/2022 | STS/2022-23/R/4 | 107,537 | ||||||||||||
08/12/2022 | STS/2022-23/R/5 | 241,650 | ||||||||||||
08/12/2022 | STS/2022-23/R/6 | 39,594 | ||||||||||||
08/12/2022 | STS/2022-23/R/7 | 241,650 | ||||||||||||
08/12/2022 | STS/2022-23/R/8 | 229,075 | ||||||||||||
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