Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/11 | 3,158,036 | 07/12/2022 | OWN/2022-23/P/82 | 23,737 | |||||||||
02/12/2022 | OWN/2022-23/R/12 | 3,057 | 07/12/2022 | OWN/2022-23/P/83 | 3,750 | |||||||||
08/12/2022 | OWN/2022-23/R/13 | 6,410 | 07/12/2022 | OWN/2022-23/P/84 | 73,260 | |||||||||
12/12/2022 | OWN/2022-23/R/14 | 11,305 | 08/12/2022 | XVFC/2022-23/P/43 | 735,574 | |||||||||
23/12/2022 | XVFC/2022-23/R/11 | 759,206 | 10/12/2022 | XVFC/2022-23/P/44 | 493,553 | |||||||||
12/12/2022 | OWN/2022-23/P/86 | 1,075,000 | ||||||||||||
13/12/2022 | OWN/2022-23/P/85 | 29,037 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/45 | 759,206 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/46 | 430,558 | ||||||||||||
30/12/2022 | OWN/2022-23/P/77 | 51,180 | ||||||||||||
30/12/2022 | OWN/2022-23/P/78 | 4,986 | ||||||||||||
30/12/2022 | OWN/2022-23/P/79 | 18,500 | ||||||||||||
30/12/2022 | OWN/2022-23/P/80 | 64,405 | ||||||||||||
30/12/2022 | OWN/2022-23/P/81 | 64,288 | ||||||||||||
30/12/2022 | OWN/2022-23/P/87 | 15,000 | ||||||||||||
30/12/2022 | OWN/2022-23/P/88 | 314,535 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/47 | 21,974 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/48 | 18,651 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/49 | 31,955 | ||||||||||||
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