Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/11 | 123,520 | 02/08/2022 | OWN/2022-23/P/24 | 2,081,654 | |||||||||
04/08/2022 | OWN/2022-23/R/12 | 1,800,427 | 08/08/2022 | OWN/2022-23/P/25 | 7,197,964 | |||||||||
04/08/2022 | OWN/2022-23/R/13 | 8,172,803 | 08/08/2022 | XVFC/2022-23/P/25 | 679,429 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 2,187,952 | 08/08/2022 | XVFC/2022-23/P/26 | 27,761 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 3,281,927 | 08/08/2022 | XVFC/2022-23/P/27 | 469,521 | |||||||||
08/08/2022 | XVFC/2022-23/P/28 | 18,988 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/29 | 735,118 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/30 | 29,954 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/31 | 411,675 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/32 | 16,712 | ||||||||||||
10/08/2022 | OWN/2022-23/P/26 | 396,944 | ||||||||||||
18/08/2022 | OWN/2022-23/P/27 | 664,665 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 740,419 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/34 | 31,204 | ||||||||||||
26/08/2022 | OWN/2022-23/P/28 | 602,134 | ||||||||||||
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