Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/2 | 3,083,059 | 02/08/2022 | XVFC/2022-23/P/15 | 164,101 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 4,624,588 | 03/08/2022 | XVFC/2022-23/P/16 | 9,369 | |||||||||
18/08/2022 | OWN/2022-23/R/15 | 117,132 | 03/08/2022 | XVFC/2022-23/P/17 | 153,005 | |||||||||
29/08/2022 | OWN/2022-23/R/16 | 63,220 | 04/08/2022 | OWN/2022-23/P/105 | 7,399 | |||||||||
04/08/2022 | OWN/2022-23/P/106 | 30,303 | ||||||||||||
04/08/2022 | OWN/2022-23/P/107 | 985,085 | ||||||||||||
04/08/2022 | OWN/2022-23/P/108 | 36,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/109 | 6,400 | ||||||||||||
04/08/2022 | OWN/2022-23/P/110 | 758,411 | ||||||||||||
04/08/2022 | OWN/2022-23/P/111 | 739,938 | ||||||||||||
04/08/2022 | OWN/2022-23/P/112 | 16,610 | ||||||||||||
10/08/2022 | OWN/2022-23/P/113 | 13,364 | ||||||||||||
18/08/2022 | OWN/2022-23/P/114 | 11,088 | ||||||||||||
18/08/2022 | OWN/2022-23/P/115 | 49,995 | ||||||||||||
18/08/2022 | OWN/2022-23/P/116 | 9,600 | ||||||||||||
18/08/2022 | OWN/2022-23/P/117 | 586,530 | ||||||||||||
18/08/2022 | OWN/2022-23/P/118 | 39,830 | ||||||||||||
18/08/2022 | OWN/2022-23/P/119 | 4,210 | ||||||||||||
18/08/2022 | OWN/2022-23/P/120 | 27,556 | ||||||||||||
18/08/2022 | OWN/2022-23/P/121 | 605,610 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/18 | 331,347 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 45,923 | ||||||||||||
24/08/2022 | OWN/2022-23/P/122 | 9,600 | ||||||||||||
24/08/2022 | OWN/2022-23/P/123 | 586,530 | ||||||||||||
24/08/2022 | OWN/2022-23/P/124 | 39,830 | ||||||||||||
24/08/2022 | OWN/2022-23/P/125 | 4,210 | ||||||||||||
24/08/2022 | OWN/2022-23/P/126 | 27,556 | ||||||||||||
24/08/2022 | OWN/2022-23/P/127 | 628,767 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 758,374 | ||||||||||||
25/08/2022 | OWN/2022-23/P/128 | 801,629 | ||||||||||||
25/08/2022 | OWN/2022-23/P/129 | 7,840 | ||||||||||||
25/08/2022 | OWN/2022-23/P/130 | 1,850 | ||||||||||||
25/08/2022 | OWN/2022-23/P/131 | 955,993 | ||||||||||||
25/08/2022 | OWN/2022-23/P/132 | 475,961 | ||||||||||||
29/08/2022 | OWN/2022-23/P/133 | 16,970 | ||||||||||||
29/08/2022 | OWN/2022-23/P/134 | 7,703 | ||||||||||||
29/08/2022 | OWN/2022-23/P/135 | 266,825 | ||||||||||||
29/08/2022 | OWN/2022-23/P/136 | 11,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/137 | 34,200 | ||||||||||||
30/08/2022 | OWN/2022-23/P/138 | 5,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/139 | 16,777 | ||||||||||||
30/08/2022 | OWN/2022-23/P/140 | 103,431 | ||||||||||||
30/08/2022 | OWN/2022-23/P/141 | 114,166 | ||||||||||||
30/08/2022 | OWN/2022-23/P/142 | 54,795 | ||||||||||||
30/08/2022 | OWN/2022-23/P/143 | 69,491 | ||||||||||||
|