Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/10 | 1,030,843 | 18/03/2023 | XVFC/2022-23/P/67 | 153,072 | |||||||||
31/03/2023 | OWN/2022-23/R/11 | 4,234,471 | 30/03/2023 | OWN/2022-23/P/32 | 910,657 | |||||||||
31/03/2023 | OWN/2022-23/R/12 | 772,702 | 30/03/2023 | XVFC/2022-23/P/68 | 7,206 | |||||||||
31/03/2023 | OWN/2022-23/R/13 | 5,547,324 | 30/03/2023 | XVFC/2022-23/P/69 | 9,005 | |||||||||
31/03/2023 | OWN/2022-23/R/14 | 522,636 | 30/03/2023 | XVFC/2022-23/P/70 | 15,309 | |||||||||
31/03/2023 | OWN/2022-23/R/5 | 332,968 | 30/03/2023 | XVFC/2022-23/P/71 | 29,696 | |||||||||
31/03/2023 | OWN/2022-23/R/6 | 214,985 | 30/03/2023 | XVFC/2022-23/P/72 | 6,469 | |||||||||
31/03/2023 | OWN/2022-23/R/7 | 6,833,951 | 30/03/2023 | XVFC/2022-23/P/73 | 137,746 | |||||||||
31/03/2023 | OWN/2022-23/R/8 | 785,260 | 30/03/2023 | XVFC/2022-23/P/74 | 362,500 | |||||||||
31/03/2023 | OWN/2022-23/R/9 | 4,847,367 | 30/03/2023 | XVFC/2022-23/P/75 | 202,321 | |||||||||
31/03/2023 | OWN/2022-23/P/33 | 974,691 | ||||||||||||
31/03/2023 | OWN/2022-23/P/34 | 1,346,984 | ||||||||||||
31/03/2023 | OWN/2022-23/P/35 | 1,673,349 | ||||||||||||
31/03/2023 | OWN/2022-23/P/36 | 3,630,100 | ||||||||||||
31/03/2023 | OWN/2022-23/P/37 | 5,041,328 | ||||||||||||
31/03/2023 | OWN/2022-23/P/38 | 2,215,779 | ||||||||||||
31/03/2023 | OWN/2022-23/P/39 | 1,596,089 | ||||||||||||
31/03/2023 | OWN/2022-23/P/40 | 3,291,896 | ||||||||||||
31/03/2023 | OWN/2022-23/P/41 | 4,371,336 | ||||||||||||
31/03/2023 | OWN/2022-23/P/42 | 849,955 | ||||||||||||
31/03/2023 | OWN/2022-23/P/43 | 128,569 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/76 | 701,436 | ||||||||||||
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