Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/4 | 320,162 | 03/08/2022 | XVFC/2022-23/P/17 | 606,235 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 5,120,804 | 05/08/2022 | OWN/2022-23/P/58 | 1,546 | |||||||||
04/08/2022 | XVFC/2022-23/R/4 | 7,681,205 | 08/08/2022 | OWN/2022-23/P/59 | 389,038 | |||||||||
05/08/2022 | OWN/2022-23/R/5 | 564,744 | 11/08/2022 | OWN/2022-23/P/60 | 1,390 | |||||||||
05/08/2022 | OWN/2022-23/R/6 | 17,550 | 23/08/2022 | OWN/2022-23/P/61 | 41,200 | |||||||||
11/08/2022 | OWN/2022-23/R/7 | 17,550 | 26/08/2022 | OWN/2022-23/P/62 | 896,197 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 305,947 | 29/08/2022 | OWN/2022-23/P/63 | 2,400 | |||||||||
29/08/2022 | OWN/2022-23/P/64 | 4,128 | ||||||||||||
29/08/2022 | OWN/2022-23/P/65 | 92,640 | ||||||||||||
29/08/2022 | OWN/2022-23/P/66 | 186,332 | ||||||||||||
29/08/2022 | OWN/2022-23/P/67 | 37,353 | ||||||||||||
29/08/2022 | OWN/2022-23/P/68 | 8,320 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 499,982 | ||||||||||||
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