Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | OWN/2022-23/R/3 | 3,676,570 | 01/03/2023 | OWN/2022-23/P/24 | 12,070 | |||||||||
14/03/2023 | OWN/2022-23/R/4 | 415,832 | 02/03/2023 | OWN/2022-23/P/25 | 59,415 | |||||||||
14/03/2023 | STS/2022-23/R/130 | 37,753,913 | 02/03/2023 | SAS/2022-23/P/29 | 523,451 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 75,528 | 14/03/2023 | SAS/2022-23/P/30 | 617,657 | |||||||||
21/03/2023 | XVFC/2022-23/P/209 | 175,956 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/210 | 302,910 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/211 | 239,995 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/212 | 199,905 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/213 | 185,579 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/214 | 231,117 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/215 | 333,981 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/216 | 47,445 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/217 | 183,239 | ||||||||||||
31/03/2023 | OWN/2022-23/P/26 | 57,609 | ||||||||||||
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