Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/2 | 42,168 | 01/07/2022 | OWN/2022-23/P/13 | 15,414 | |||||||||
02/07/2022 | SURCHARGE/2022-23/R/1 | 6,509 | 05/07/2022 | OWN/2022-23/P/14 | 4,991 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 555,953 | 05/07/2022 | OWN/2022-23/P/15 | 9,440 | |||||||||
05/07/2022 | OWN/2022-23/P/16 | 19,910 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/100 | 86,887 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/101 | 142,681 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/102 | 29,880 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/103 | 60,680 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/104 | 54,537 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/105 | 2,336 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/106 | 52,868 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/107 | 33,166 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/108 | 22,102 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/109 | 1,001 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/110 | 48,040 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/111 | 75,787 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/112 | 37,563 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/113 | 1,400 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/99 | 144,690 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/114 | 21,410 | ||||||||||||
18/07/2022 | OWN/2022-23/P/17 | 753,487 | ||||||||||||
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