Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/5 | 2,105,543 | 06/06/2022 | XVFC/2022-23/P/13 | 257,290 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 699,937 | 06/06/2022 | XVFC/2022-23/P/14 | 10,619 | |||||||||
28/06/2022 | XVFC/2022-23/R/7 | 699,523 | 07/06/2022 | OWN/2022-23/P/25 | 18,661 | |||||||||
07/06/2022 | OWN/2022-23/P/26 | 214,700 | ||||||||||||
07/06/2022 | OWN/2022-23/P/27 | 9,885 | ||||||||||||
07/06/2022 | OWN/2022-23/P/28 | 14,579 | ||||||||||||
08/06/2022 | OWN/2022-23/P/29 | 29,770 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/15 | 512,404 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/16 | 15,373 | ||||||||||||
16/06/2022 | OWN/2022-23/P/30 | 20,156 | ||||||||||||
29/06/2022 | OWN/2022-23/P/31 | 61,287 | ||||||||||||
29/06/2022 | OWN/2022-23/P/32 | 408,524 | ||||||||||||
29/06/2022 | OWN/2022-23/P/33 | 54,001 | ||||||||||||
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