Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | OWN/2022-23/R/21 | 1,119 | 19/05/2022 | XVFC/2022-23/P/11 | 584,136 | |||||||||
26/05/2022 | OWN/2022-23/R/22 | 15,000 | 19/05/2022 | XVFC/2022-23/P/12 | 95,122 | |||||||||
26/05/2022 | OWN/2022-23/R/23 | 1,405,111 | 19/05/2022 | XVFC/2022-23/P/13 | 47,627 | |||||||||
26/05/2022 | PMGAY/2022-23/R/1 | 3,349 | 19/05/2022 | XVFC/2022-23/P/14 | 6,914 | |||||||||
26/05/2022 | PMGAY/2022-23/R/2 | 422 | 25/05/2022 | XVFC/2022-23/P/15 | 169,734 | |||||||||
26/05/2022 | SBM/2022-23/R/1 | 519 | 25/05/2022 | XVFC/2022-23/P/16 | 25,129 | |||||||||
26/05/2022 | SFCG/2022-23/R/15 | 599,665 | 26/05/2022 | OWN/2022-23/P/20 | 10,328 | |||||||||
26/05/2022 | SFCG/2022-23/R/16 | 14,992 | 26/05/2022 | OWN/2022-23/P/21 | 6 | |||||||||
26/05/2022 | SFCG/2022-23/R/17 | 472,771 | 26/05/2022 | OWN/2022-23/P/22 | 14,450 | |||||||||
26/05/2022 | SFCG/2022-23/R/18 | 6,825 | 26/05/2022 | OWN/2022-23/P/23 | 10,600 | |||||||||
26/05/2022 | SFCG/2022-23/R/19 | 4,994 | 26/05/2022 | OWN/2022-23/P/24 | 3,100 | |||||||||
26/05/2022 | SFCG/2022-23/R/20 | 4 | 26/05/2022 | OWN/2022-23/P/25 | 2,426 | |||||||||
26/05/2022 | XVFC/2022-23/R/7 | 1,429,901 | 26/05/2022 | OWN/2022-23/P/26 | 12,150 | |||||||||
26/05/2022 | OWN/2022-23/P/27 | 89,250 | ||||||||||||
26/05/2022 | OWN/2022-23/P/28 | 60,039 | ||||||||||||
26/05/2022 | OWN/2022-23/P/29 | 12,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/30 | 4,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/31 | 55,345 | ||||||||||||
26/05/2022 | OWN/2022-23/P/32 | 2,305,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/33 | 12,530 | ||||||||||||
26/05/2022 | OWN/2022-23/P/34 | 72,800 | ||||||||||||
26/05/2022 | OWN/2022-23/P/35 | 318,287 | ||||||||||||
26/05/2022 | PMGAY/2022-23/P/2 | 590 | ||||||||||||
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