Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | OWN/2022-23/R/19 | 59 | 04/07/2022 | XVFC/2022-23/P/16 | 611,778 | |||||||||
08/07/2022 | OWN/2022-23/R/20 | 118 | 04/07/2022 | XVFC/2022-23/P/17 | 373,485 | |||||||||
09/07/2022 | SFCG/2022-23/R/3 | 598,602 | 04/07/2022 | XVFC/2022-23/P/18 | 280,194 | |||||||||
11/07/2022 | OWN/2022-23/R/21 | 479 | 04/07/2022 | XVFC/2022-23/P/19 | 280,243 | |||||||||
13/07/2022 | OWN/2022-23/R/22 | 225 | 11/07/2022 | XVFC/2022-23/P/20 | 373,364 | |||||||||
14/07/2022 | OWN/2022-23/R/23 | 118 | 12/07/2022 | SFCG/2022-23/P/3 | 598,602 | |||||||||
19/07/2022 | OWN/2022-23/R/24 | 118 | 25/07/2022 | XVFC/2022-23/P/21 | 190,514 | |||||||||
21/07/2022 | OWN/2022-23/R/25 | 295 | 25/07/2022 | XVFC/2022-23/P/22 | 190,402 | |||||||||
22/07/2022 | OWN/2022-23/R/26 | 692 | 25/07/2022 | XVFC/2022-23/P/23 | 614,013 | |||||||||
25/07/2022 | OWN/2022-23/R/27 | 13,746,849 | 27/07/2022 | XVFC/2022-23/P/24 | 190,372 | |||||||||
27/07/2022 | OWN/2022-23/R/28 | 14,278 | 27/07/2022 | XVFC/2022-23/P/25 | 240,345 | |||||||||
28/07/2022 | OWN/2022-23/R/29 | 90,177 | 27/07/2022 | XVFC/2022-23/P/26 | 190,469 | |||||||||
27/07/2022 | XVFC/2022-23/P/27 | 373,503 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/28 | 190,397 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/29 | 190,469 | ||||||||||||
29/07/2022 | OWN/2022-23/P/53 | 22,448 | ||||||||||||
29/07/2022 | OWN/2022-23/P/54 | 426,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/55 | 2,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/56 | 106,013 | ||||||||||||
29/07/2022 | OWN/2022-23/P/57 | 37,547 | ||||||||||||
29/07/2022 | OWN/2022-23/P/58 | 355,260 | ||||||||||||
29/07/2022 | OWN/2022-23/P/59 | 6,869 | ||||||||||||
29/07/2022 | OWN/2022-23/P/60 | 13,920 | ||||||||||||
29/07/2022 | OWN/2022-23/P/61 | 49,676 | ||||||||||||
29/07/2022 | OWN/2022-23/P/62 | 23,964 | ||||||||||||
29/07/2022 | OWN/2022-23/P/63 | 21,921 | ||||||||||||
29/07/2022 | OWN/2022-23/P/64 | 47,096 | ||||||||||||
29/07/2022 | OWN/2022-23/P/65 | 9,694 | ||||||||||||
29/07/2022 | OWN/2022-23/P/66 | 2,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/67 | 34,591 | ||||||||||||
29/07/2022 | OWN/2022-23/P/68 | 26,726 | ||||||||||||
29/07/2022 | OWN/2022-23/P/69 | 30,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/70 | 6,920 | ||||||||||||
29/07/2022 | OWN/2022-23/P/71 | 446,044 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/30 | 373,314 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/31 | 373,267 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/32 | 240,044 | ||||||||||||
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