Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/3 | 576,312 | 01/08/2022 | OWN/2022-23/P/15 | 10,980 | |||||||||
10/08/2022 | STS/2022-23/R/25 | 504,500 | 01/08/2022 | OWN/2022-23/P/16 | 33,807 | |||||||||
22/08/2022 | OWN/2022-23/R/4 | 305,280 | 01/08/2022 | STS/2022-23/P/29 | 5,281,275 | |||||||||
22/08/2022 | OWN/2022-23/R/5 | 74,693 | 01/08/2022 | STS/2022-23/P/30 | 916,136 | |||||||||
22/08/2022 | OWN/2022-23/R/6 | 3,424 | 10/08/2022 | XVFC/2022-23/P/25 | 89,423 | |||||||||
30/08/2022 | STS/2022-23/R/26 | 8,658,121 | 10/08/2022 | XVFC/2022-23/P/26 | 138,942 | |||||||||
12/08/2022 | STS/2022-23/P/31 | 296,977 | ||||||||||||
25/08/2022 | STS/2022-23/P/32 | 513,345 | ||||||||||||
30/08/2022 | OWN/2022-23/P/17 | 42,723 | ||||||||||||
30/08/2022 | STS/2022-23/P/33 | 81,209 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/31 | 147,892 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/32 | 147,892 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/33 | 155,407 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/34 | 199,726 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/35 | 89,682 | ||||||||||||
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