Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/15 | 82,190 | 05/05/2022 | XVFC/2022-23/P/15 | 63,693 | |||||||||
17/05/2022 | OWN/2022-23/R/16 | 500 | 05/05/2022 | XVFC/2022-23/P/16 | 6,610 | |||||||||
17/05/2022 | PF/2022-23/R/2 | 33,500 | 05/05/2022 | XVFC/2022-23/P/17 | 2,822 | |||||||||
20/05/2022 | MLACDS/2022-23/R/3 | 60,684 | 05/05/2022 | XVFC/2022-23/P/18 | 251,410 | |||||||||
20/05/2022 | OWN/2022-23/R/17 | 42,330 | 05/05/2022 | XVFC/2022-23/P/19 | 26,742 | |||||||||
20/05/2022 | OWN/2022-23/R/18 | 42,848 | 05/05/2022 | XVFC/2022-23/P/20 | 91,714 | |||||||||
25/05/2022 | OWN/2022-23/R/19 | 4,025 | 05/05/2022 | XVFC/2022-23/P/21 | 9,519 | |||||||||
25/05/2022 | XVFC/2022-23/R/5 | 2,205,734 | 05/05/2022 | XVFC/2022-23/P/22 | 4,064 | |||||||||
27/05/2022 | OWN/2022-23/R/20 | 762,540 | 05/05/2022 | XVFC/2022-23/P/23 | 144,355 | |||||||||
31/05/2022 | OWN/2022-23/R/21 | 23,600 | 05/05/2022 | XVFC/2022-23/P/24 | 14,994 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 79,006 | 05/05/2022 | XVFC/2022-23/P/25 | 6,399 | |||||||||
05/05/2022 | XVFC/2022-23/P/26 | 163,041 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/27 | 16,932 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/28 | 7,227 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/29 | 132,288 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/31 | 13,768 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/32 | 5,913 | ||||||||||||
11/05/2022 | OWN/2022-23/P/8 | 5,000 | ||||||||||||
12/05/2022 | OWN/2022-23/P/9 | 75,744 | ||||||||||||
18/05/2022 | MLACDS/2022-23/P/3 | 345,887 | ||||||||||||
20/05/2022 | OWN/2022-23/P/10 | 32,693 | ||||||||||||
23/05/2022 | MLACDS/2022-23/P/4 | 148,059 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/33 | 101,856 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/34 | 10,620 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/35 | 4,524 | ||||||||||||
25/05/2022 | SFCG/2022-23/P/2 | 10,066 | ||||||||||||
26/05/2022 | OWN/2022-23/P/11 | 40,574 | ||||||||||||
30/05/2022 | OWN/2022-23/P/12 | 703,598 | ||||||||||||
30/05/2022 | OWN/2022-23/P/13 | 561,411 | ||||||||||||
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