Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 43,256 | 01/04/2022 | OWN/2022-23/P/1 | 306,930 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 427,317 | 01/04/2022 | OWN/2022-23/P/2 | 65,081 | |||||||||
20/04/2022 | XVFC/2022-23/P/1 | 499,966 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 174,845 | ||||||||||||
29/04/2022 | OWN/2022-23/P/10 | 5,040 | ||||||||||||
29/04/2022 | OWN/2022-23/P/11 | 12,123 | ||||||||||||
29/04/2022 | OWN/2022-23/P/12 | 279,327 | ||||||||||||
29/04/2022 | OWN/2022-23/P/13 | 58,362 | ||||||||||||
29/04/2022 | OWN/2022-23/P/3 | 9,500 | ||||||||||||
29/04/2022 | OWN/2022-23/P/4 | 4,601 | ||||||||||||
29/04/2022 | OWN/2022-23/P/5 | 17,640 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 17,766 | ||||||||||||
29/04/2022 | OWN/2022-23/P/7 | 11,674 | ||||||||||||
29/04/2022 | OWN/2022-23/P/8 | 2,947 | ||||||||||||
29/04/2022 | OWN/2022-23/P/9 | 34,626 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 470,573 | ||||||||||||
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