Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/R/1 | 1,688,264 | 19/05/2022 | XVFC/2022-23/P/1 | 981,984 | |||||||||
26/05/2022 | OWN/2022-23/R/4 | 29,306 | 19/05/2022 | XVFC/2022-23/P/2 | 1,494,609 | |||||||||
19/05/2022 | XVFC/2022-23/P/3 | 275,191 | ||||||||||||
23/05/2022 | OWN/2022-23/P/19 | 14,529 | ||||||||||||
23/05/2022 | OWN/2022-23/P/20 | 75,006 | ||||||||||||
23/05/2022 | OWN/2022-23/P/21 | 26,011 | ||||||||||||
23/05/2022 | OWN/2022-23/P/22 | 55,562 | ||||||||||||
23/05/2022 | OWN/2022-23/P/23 | 1,325 | ||||||||||||
23/05/2022 | OWN/2022-23/P/24 | 6,746 | ||||||||||||
23/05/2022 | OWN/2022-23/P/25 | 7,557 | ||||||||||||
23/05/2022 | OWN/2022-23/P/26 | 81,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/27 | 3,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/28 | 5,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/29 | 30,870 | ||||||||||||
23/05/2022 | OWN/2022-23/P/30 | 5,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/31 | 19,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/32 | 12,500 | ||||||||||||
23/05/2022 | OWN/2022-23/P/33 | 26,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/34 | 58,441 | ||||||||||||
26/05/2022 | OWN/2022-23/P/35 | 12,672 | ||||||||||||
26/05/2022 | OWN/2022-23/P/36 | 23,750 | ||||||||||||
26/05/2022 | OWN/2022-23/P/37 | 88,820 | ||||||||||||
26/05/2022 | OWN/2022-23/P/38 | 330,260 | ||||||||||||
26/05/2022 | OWN/2022-23/P/39 | 374,319 | ||||||||||||
26/05/2022 | OWN/2022-23/P/40 | 13,830 | ||||||||||||
26/05/2022 | OWN/2022-23/P/41 | 373,578 | ||||||||||||
26/05/2022 | OWN/2022-23/P/42 | 95,060 | ||||||||||||
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