Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/20 | 176,604 | 02/08/2022 | OWN/2022-23/P/14 | 7,002.9 | |||||||||
31/08/2022 | OWN/2022-23/R/21 | 2,665 | 04/08/2022 | OWN/2022-23/P/15 | 36,008.85 | |||||||||
09/08/2022 | OWN/2022-23/P/16 | 22,959 | ||||||||||||
25/08/2022 | OWN/2022-23/P/17 | 59 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 68,772 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/19 | 68,772 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/20 | 69,314 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/21 | 66,330 | ||||||||||||
26/08/2022 | OWN/2022-23/P/18 | 18,592 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 68,773 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/23 | 132,659 | ||||||||||||
31/08/2022 | OWN/2022-23/P/19 | 4,644 | ||||||||||||
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