Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/19 | 10 | 23/08/2022 | XVFC/2022-23/P/10 | 199,591 | 03/08/2022 | OWN/2022-23/C/10 | 49,000 | ||||||
02/08/2022 | OWN/2022-23/R/20 | 90,000 | 23/08/2022 | XVFC/2022-23/P/11 | 145,534 | 03/08/2022 | OWN/2022-23/C/11 | 49,000 | ||||||
02/08/2022 | OWN/2022-23/R/21 | 31,000 | 23/08/2022 | XVFC/2022-23/P/12 | 194,157 | 03/08/2022 | OWN/2022-23/C/12 | 49,000 | ||||||
02/08/2022 | OWN/2022-23/R/24 | 27,880 | 23/08/2022 | XVFC/2022-23/P/13 | 199,900 | 09/08/2022 | OWN/2022-23/C/13 | 14,398 | ||||||
23/08/2022 | XVFC/2022-23/P/14 | 199,886 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 178,824 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 130,231 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/17 | 199,383 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 151,624 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 164,286 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 199,794 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 166,502 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 195,713 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 182,175 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 196,049 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 199,749 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 186,293 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 149,764 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 199,965 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/29 | 188,474 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/30 | 460,239 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/31 | 334,162 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/32 | 344,987 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/33 | 497,836 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/34 | 499,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/35 | 499,063 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/36 | 499,379 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/37 | 315,195 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/38 | 311,925 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/39 | 161,028 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/40 | 98,699 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/41 | 121,220 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 186,262 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/42 | 11,369 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/43 | 153,239 | ||||||||||||
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