Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/22 | 26,818 | 03/03/2023 | XVFC/2022-23/P/44 | 293,285 | |||||||||
31/03/2023 | OWN/2022-23/R/23 | 27,407 | 31/03/2023 | OWN/2022-23/P/15 | 22,115 | |||||||||
31/03/2023 | OWN/2022-23/R/24 | 16,440 | 31/03/2023 | OWN/2022-23/P/16 | 76,012 | |||||||||
31/03/2023 | OWN/2022-23/R/25 | 14,512 | 31/03/2023 | OWN/2022-23/P/17 | 1,259 | |||||||||
31/03/2023 | OWN/2022-23/R/26 | 27,407 | 31/03/2023 | OWN/2022-23/P/18 | 78,504 | |||||||||
31/03/2023 | OWN/2022-23/R/27 | 1,433,861 | 31/03/2023 | OWN/2022-23/P/19 | 1,253 | |||||||||
31/03/2023 | OWN/2022-23/R/28 | 20,000 | 31/03/2023 | OWN/2022-23/P/20 | 623,400 | |||||||||
31/03/2023 | OWN/2022-23/R/29 | 1,888 | 31/03/2023 | OWN/2022-23/P/21 | 76,011 | |||||||||
31/03/2023 | OWN/2022-23/R/30 | 288 | 31/03/2023 | OWN/2022-23/P/22 | 1,304 | |||||||||
31/03/2023 | OWN/2022-23/R/31 | 3,018 | 31/03/2023 | OWN/2022-23/P/23 | 2,660 | |||||||||
31/03/2023 | OWN/2022-23/R/32 | 27,407 | 31/03/2023 | OWN/2022-23/P/24 | 76,179 | |||||||||
31/03/2023 | OWN/2022-23/R/33 | 10,872 | 31/03/2023 | OWN/2022-23/P/25 | 1,253 | |||||||||
31/03/2023 | OWN/2022-23/R/34 | 27,407 | 31/03/2023 | OWN/2022-23/P/26 | 76,179 | |||||||||
31/03/2023 | OWN/2022-23/R/35 | 46 | 31/03/2023 | OWN/2022-23/P/27 | 13,113 | |||||||||
31/03/2023 | OWN/2022-23/R/36 | 13,677 | 31/03/2023 | OWN/2022-23/P/28 | 1,253 | |||||||||
31/03/2023 | OWN/2022-23/R/37 | 15,857 | 31/03/2023 | OWN/2022-23/P/29 | 4,000 | |||||||||
31/03/2023 | OWN/2022-23/R/38 | 27,407 | 31/03/2023 | OWN/2022-23/P/30 | 13,620 | |||||||||
31/03/2023 | OWN/2022-23/R/39 | 37,879 | 31/03/2023 | OWN/2022-23/P/31 | 1,253 | |||||||||
31/03/2023 | OWN/2022-23/R/40 | 27,407 | 31/03/2023 | OWN/2022-23/P/32 | 76,011 | |||||||||
31/03/2023 | OWN/2022-23/R/41 | 6,372 | 31/03/2023 | OWN/2022-23/P/33 | 1,235 | |||||||||
31/03/2023 | OWN/2022-23/R/42 | 18,835 | 31/03/2023 | OWN/2022-23/P/34 | 10,326 | |||||||||
31/03/2023 | XVFC/2022-23/R/2 | 5,475,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/3 | 5,668,443 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/4 | 8,212,801 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 269,321 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 895,089 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 208,649 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 167,334 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 293,285 | ||||||||||||
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