Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 635,352 | 02/05/2022 | OWN/2022-23/P/1 | 13,318 | |||||||||
02/05/2022 | OWN/2022-23/R/1 | 357,966.85 | 02/05/2022 | OWN/2022-23/P/2 | 14,987 | |||||||||
02/05/2022 | OWN/2022-23/R/2 | 98,155 | 02/05/2022 | OWN/2022-23/P/3 | 5,000 | |||||||||
02/05/2022 | OWN/2022-23/P/4 | 3,680 | ||||||||||||
02/05/2022 | OWN/2022-23/P/5 | 29,463 | ||||||||||||
02/05/2022 | OWN/2022-23/P/6 | 36,816 | ||||||||||||
02/05/2022 | OWN/2022-23/P/7 | 36,816 | ||||||||||||
02/05/2022 | OWN/2022-23/P/8 | 24,420 | ||||||||||||
02/05/2022 | OWN/2022-23/P/9 | 5,000 | ||||||||||||
13/05/2022 | FFC/2022-23/P/1 | 693,657 | ||||||||||||
27/05/2022 | OWN/2022-23/P/10 | 21,951 | ||||||||||||
27/05/2022 | OWN/2022-23/P/11 | 22,703 | ||||||||||||
27/05/2022 | OWN/2022-23/P/12 | 22,835 | ||||||||||||
27/05/2022 | OWN/2022-23/P/13 | 4,450 | ||||||||||||
27/05/2022 | OWN/2022-23/P/14 | 2,339 | ||||||||||||
27/05/2022 | OWN/2022-23/P/15 | 795 | ||||||||||||
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