Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/6 | 2,095,229 | 01/08/2022 | OWN/2022-23/P/48 | 102,524 | |||||||||
11/08/2022 | XVFC/2022-23/R/7 | 3,142,842 | 01/08/2022 | OWN/2022-23/P/49 | 20,000 | |||||||||
01/08/2022 | OWN/2022-23/P/50 | 6,220 | ||||||||||||
01/08/2022 | OWN/2022-23/P/51 | 12,980 | ||||||||||||
01/08/2022 | OWN/2022-23/P/52 | 4,200 | ||||||||||||
01/08/2022 | OWN/2022-23/P/53 | 5,250 | ||||||||||||
01/08/2022 | OWN/2022-23/P/56 | 7,900 | ||||||||||||
01/08/2022 | OWN/2022-23/P/57 | 7,000 | ||||||||||||
01/08/2022 | OWN/2022-23/P/58 | 253,800 | ||||||||||||
01/08/2022 | OWN/2022-23/P/59 | 2,227 | ||||||||||||
01/08/2022 | OWN/2022-23/P/60 | 20,849 | ||||||||||||
01/08/2022 | OWN/2022-23/P/61 | 1,829,506 | ||||||||||||
01/08/2022 | OWN/2022-23/P/62 | 569,118 | ||||||||||||
01/08/2022 | OWN/2022-23/P/63 | 246,434 | ||||||||||||
01/08/2022 | OWN/2022-23/P/64 | 90,449 | ||||||||||||
01/08/2022 | OWN/2022-23/P/65 | 40,604 | ||||||||||||
01/08/2022 | OWN/2022-23/P/66 | 34,330 | ||||||||||||
01/08/2022 | OWN/2022-23/P/67 | 246,901 | ||||||||||||
01/08/2022 | OWN/2022-23/P/68 | 7,604 | ||||||||||||
01/08/2022 | OWN/2022-23/P/69 | 387,890 | ||||||||||||
01/08/2022 | OWN/2022-23/P/70 | 68,167 | ||||||||||||
01/08/2022 | OWN/2022-23/P/71 | 147,742 | ||||||||||||
03/08/2022 | OWN/2022-23/P/72 | 163,366 | ||||||||||||
03/08/2022 | OWN/2022-23/P/73 | 493,873 | ||||||||||||
03/08/2022 | OWN/2022-23/P/74 | 182,965 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/56 | 45,241 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/57 | 45,241 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/58 | 5,220 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/59 | 4,446 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/60 | 9,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/61 | 6,328 | ||||||||||||
10/08/2022 | OWN/2022-23/P/75 | 24,350 | ||||||||||||
10/08/2022 | OWN/2022-23/P/76 | 9,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/62 | 182,965 | ||||||||||||
11/08/2022 | OWN/2022-23/P/47 | 47,115 | ||||||||||||
11/08/2022 | OWN/2022-23/P/54 | 80,030 | ||||||||||||
11/08/2022 | OWN/2022-23/P/55 | 9,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/63 | 542,793 | ||||||||||||
12/08/2022 | OWN/2022-23/P/77 | 21,059 | ||||||||||||
12/08/2022 | OWN/2022-23/P/78 | 48,062 | ||||||||||||
12/08/2022 | OWN/2022-23/P/79 | 48,062 | ||||||||||||
12/08/2022 | OWN/2022-23/P/80 | 2,228 | ||||||||||||
12/08/2022 | OWN/2022-23/P/81 | 7,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/82 | 11,890 | ||||||||||||
12/08/2022 | OWN/2022-23/P/83 | 11,641 | ||||||||||||
12/08/2022 | OWN/2022-23/P/84 | 13,013 | ||||||||||||
12/08/2022 | OWN/2022-23/P/85 | 3,350 | ||||||||||||
12/08/2022 | OWN/2022-23/P/86 | 4,440 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/64 | 101,363 | ||||||||||||
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