Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | XVFC/2022-23/R/11 | 699,858 | 21/02/2023 | OWN/2022-23/P/215 | 21,691 | |||||||||
11/02/2023 | XVFC/2022-23/R/12 | 699,867 | 21/02/2023 | OWN/2022-23/P/216 | 14,510 | |||||||||
21/02/2023 | OWN/2022-23/P/217 | 3,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/218 | 1,179 | ||||||||||||
21/02/2023 | OWN/2022-23/P/219 | 33,096 | ||||||||||||
21/02/2023 | OWN/2022-23/P/220 | 30,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/221 | 207,600 | ||||||||||||
21/02/2023 | OWN/2022-23/P/222 | 14,900 | ||||||||||||
21/02/2023 | OWN/2022-23/P/223 | 265,200 | ||||||||||||
21/02/2023 | OWN/2022-23/P/224 | 16,991 | ||||||||||||
21/02/2023 | OWN/2022-23/P/225 | 17,180 | ||||||||||||
21/02/2023 | OWN/2022-23/P/226 | 6,500 | ||||||||||||
21/02/2023 | OWN/2022-23/P/227 | 39,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/228 | 193,408 | ||||||||||||
21/02/2023 | OWN/2022-23/P/229 | 263,874 | ||||||||||||
21/02/2023 | OWN/2022-23/P/230 | 9,380 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/47 | 645,868 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/48 | 645,860 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/49 | 26,284 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/50 | 26,284 | ||||||||||||
27/02/2023 | OWN/2022-23/P/231 | 100,133 | ||||||||||||
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