Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/5 | 1,999,653 | 01/08/2022 | OWN/2022-23/P/80 | 43,860 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 2,999,479 | 01/08/2022 | OWN/2022-23/P/81 | 10,816 | |||||||||
25/08/2022 | OWN/2022-23/R/39 | 36,077 | 01/08/2022 | OWN/2022-23/P/82 | 13,080 | |||||||||
25/08/2022 | OWN/2022-23/R/40 | 17,000 | 01/08/2022 | OWN/2022-23/P/83 | 15,065 | |||||||||
25/08/2022 | OWN/2022-23/R/41 | 36,077 | 01/08/2022 | OWN/2022-23/P/84 | 1,590 | |||||||||
25/08/2022 | OWN/2022-23/R/42 | 13,780 | 01/08/2022 | OWN/2022-23/P/85 | 20,250 | |||||||||
25/08/2022 | OWN/2022-23/R/43 | 1,840,000 | 08/08/2022 | XVFC/2022-23/P/17 | 166,020 | |||||||||
25/08/2022 | OWN/2022-23/R/44 | 36,077 | 17/08/2022 | XVFC/2022-23/P/18 | 164,699 | |||||||||
25/08/2022 | OWN/2022-23/R/45 | 8,271,421 | 25/08/2022 | OWN/2022-23/P/100 | 6,750 | |||||||||
25/08/2022 | OWN/2022-23/R/46 | 58,857 | 25/08/2022 | OWN/2022-23/P/101 | 7,600 | |||||||||
25/08/2022 | OWN/2022-23/R/47 | 45,030 | 25/08/2022 | OWN/2022-23/P/102 | 17,750 | |||||||||
25/08/2022 | OWN/2022-23/R/48 | 5,047 | 25/08/2022 | OWN/2022-23/P/103 | 9,672 | |||||||||
25/08/2022 | OWN/2022-23/P/104 | 9,747 | ||||||||||||
25/08/2022 | OWN/2022-23/P/105 | 11,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/106 | 254,516 | ||||||||||||
25/08/2022 | OWN/2022-23/P/107 | 31,687 | ||||||||||||
25/08/2022 | OWN/2022-23/P/108 | 82,853 | ||||||||||||
25/08/2022 | OWN/2022-23/P/86 | 165,499 | ||||||||||||
25/08/2022 | OWN/2022-23/P/87 | 2,858 | ||||||||||||
25/08/2022 | OWN/2022-23/P/88 | 7,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/89 | 4,589 | ||||||||||||
25/08/2022 | OWN/2022-23/P/90 | 10,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/91 | 1,007 | ||||||||||||
25/08/2022 | OWN/2022-23/P/92 | 11,800 | ||||||||||||
25/08/2022 | OWN/2022-23/P/93 | 22,892 | ||||||||||||
25/08/2022 | OWN/2022-23/P/94 | 3,150 | ||||||||||||
25/08/2022 | OWN/2022-23/P/95 | 15,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/96 | 30,516 | ||||||||||||
25/08/2022 | OWN/2022-23/P/97 | 10,200 | ||||||||||||
25/08/2022 | OWN/2022-23/P/98 | 141,176 | ||||||||||||
25/08/2022 | OWN/2022-23/P/99 | 15,120 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/19 | 80,422 | ||||||||||||
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