Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | XVFC/2022-23/R/4 | 88,615 | 17/08/2022 | XVFC/2022-23/P/5 | 218,519 | |||||||||
18/08/2022 | XVFC/2022-23/R/5 | 88,615 | 17/08/2022 | XVFC/2022-23/P/6 | 8,812 | |||||||||
18/08/2022 | XVFC/2022-23/R/6 | 88,615 | 28/08/2022 | OWN/2022-23/P/100 | 26,594 | |||||||||
18/08/2022 | XVFC/2022-23/R/7 | 88,615 | 28/08/2022 | OWN/2022-23/P/101 | 11,195 | |||||||||
29/08/2022 | OWN/2022-23/R/3 | 6,335,938 | 28/08/2022 | OWN/2022-23/P/102 | 25,998 | |||||||||
28/08/2022 | OWN/2022-23/P/103 | 48,183 | ||||||||||||
28/08/2022 | OWN/2022-23/P/104 | 20,000 | ||||||||||||
28/08/2022 | OWN/2022-23/P/105 | 5,000 | ||||||||||||
28/08/2022 | OWN/2022-23/P/106 | 303,200 | ||||||||||||
28/08/2022 | OWN/2022-23/P/107 | 9,841 | ||||||||||||
28/08/2022 | OWN/2022-23/P/108 | 381,628 | ||||||||||||
28/08/2022 | OWN/2022-23/P/96 | 58,884 | ||||||||||||
28/08/2022 | OWN/2022-23/P/97 | 3,000 | ||||||||||||
28/08/2022 | OWN/2022-23/P/98 | 9,500 | ||||||||||||
28/08/2022 | OWN/2022-23/P/99 | 1,179 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 463,606 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 18,754 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 277,873 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 11,224 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/17 | 584,488 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/18 | 23,656 | ||||||||||||
29/08/2022 | MLACDS/2022-23/P/4 | 295,076 | ||||||||||||
29/08/2022 | MLACDS/2022-23/P/6 | 40,610 | ||||||||||||
29/08/2022 | MLACDS/2022-23/P/7 | 22,766 | ||||||||||||
29/08/2022 | MLACDS/2022-23/P/8 | 656,683 | ||||||||||||
30/08/2022 | MLACDS/2022-23/P/9 | 149,637 | ||||||||||||
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