Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,180 | 01/04/2022 | OWN/2022-23/P/1 | 270,669 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 2,262 | 01/04/2022 | OWN/2022-23/P/2 | 80,683 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 6,339 | 01/04/2022 | OWN/2022-23/P/3 | 84,960 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 6,806 | 05/04/2022 | OWN/2022-23/P/4 | 186,562 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 12,933 | 06/04/2022 | OWN/2022-23/P/5 | 221,600 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 14,720 | 07/04/2022 | OWN/2022-23/P/7 | 1,837 | |||||||||
07/04/2022 | OWN/2022-23/P/8 | 24,517 | ||||||||||||
07/04/2022 | OWN/2022-23/P/9 | 1,487 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 57,126 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 371,968 | ||||||||||||
12/04/2022 | OWN/2022-23/P/10 | 23,845 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 326,410 | ||||||||||||
19/04/2022 | OWN/2022-23/P/11 | 696,922 | ||||||||||||
19/04/2022 | OWN/2022-23/P/12 | 56,049 | ||||||||||||
21/04/2022 | OWN/2022-23/P/13 | 3,990 | ||||||||||||
21/04/2022 | OWN/2022-23/P/14 | 27,805 | ||||||||||||
21/04/2022 | OWN/2022-23/P/15 | 1,207 | ||||||||||||
21/04/2022 | OWN/2022-23/P/16 | 48,906 | ||||||||||||
22/04/2022 | OWN/2022-23/P/17 | 12,320 | ||||||||||||
22/04/2022 | OWN/2022-23/P/18 | 17,632 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 172,721 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 156,725 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 160,732 | ||||||||||||
28/04/2022 | OWN/2022-23/P/20 | 4,550 | ||||||||||||
28/04/2022 | OWN/2022-23/P/21 | 10,275 | ||||||||||||
29/04/2022 | OWN/2022-23/P/19 | 2,400 | ||||||||||||
29/04/2022 | OWN/2022-23/P/22 | 2,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/23 | 269,394 | ||||||||||||
29/04/2022 | OWN/2022-23/P/25 | 37,653 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 12,724 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 6,806 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/11 | 6,339 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/12 | 6,180 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 2,262 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 14,720 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 12,933 | ||||||||||||
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