Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | OWN/2022-23/R/1 | 5,065 | 22/09/2022 | XVFC/2022-23/P/5 | 120,888 | |||||||||
21/09/2022 | OWN/2022-23/R/2 | 15,640 | 23/09/2022 | XVFC/2022-23/P/6 | 50,000 | |||||||||
21/09/2022 | OWN/2022-23/R/3 | 6,430 | 23/09/2022 | XVFC/2022-23/P/7 | 140,000 | |||||||||
21/09/2022 | OWN/2022-23/R/4 | 1,490 | 26/09/2022 | XVFC/2022-23/P/9 | 120,000 | |||||||||
21/09/2022 | OWN/2022-23/R/5 | 9,450 | 27/09/2022 | XVFC/2022-23/P/10 | 94,620 | |||||||||
21/09/2022 | OWN/2022-23/R/6 | 3,000 | 27/09/2022 | XVFC/2022-23/P/11 | 104,315 | |||||||||
21/09/2022 | OWN/2022-23/R/7 | 880 | 30/09/2022 | PLANRMDD/2022-23/P/20 | 12,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/1 | 195,000 | 30/09/2022 | PLANRMDD/2022-23/P/21 | 12,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/2 | 183,000 | 30/09/2022 | PLANRMDD/2022-23/P/22 | 12,000 | |||||||||
30/09/2022 | PLANRMDD/2022-23/R/1 | 38,703 | 30/09/2022 | PLANRMDD/2022-23/P/23 | 6,000 | |||||||||
30/09/2022 | PLANRMDD/2022-23/R/10 | 48,000 | 30/09/2022 | XVFC/2022-23/P/12 | 89,932 | |||||||||
30/09/2022 | PLANRMDD/2022-23/R/2 | 166,500 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/3 | 30,000 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/4 | 36,000 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/5 | 20,000 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/6 | 24,000 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/7 | 166,500 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/8 | 40,000 | ||||||||||||
30/09/2022 | PLANRMDD/2022-23/R/9 | 48,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | ||||||||||||
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