Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/1 | 6,890 | 07/09/2022 | XVFC/2022-23/P/37 | 16,403 | |||||||||
04/09/2022 | OWN/2022-23/R/2 | 3,395 | 07/09/2022 | XVFC/2022-23/P/38 | 169,173 | |||||||||
10/09/2022 | XVFC/2022-23/R/3 | 1,656,131 | 08/09/2022 | XVFC/2022-23/P/39 | 233,507 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 31,822 | 08/09/2022 | XVFC/2022-23/P/40 | 45,958 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 147,960 | 08/09/2022 | XVFC/2022-23/P/41 | 22,846 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 44,790 | 09/09/2022 | XVFC/2022-23/P/42 | 45,620 | |||||||||
17/09/2022 | XVFC/2022-23/R/7 | 4,900 | 13/09/2022 | XVFC/2022-23/P/43 | 13,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/8 | 44,790 | 13/09/2022 | XVFC/2022-23/P/44 | 13,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/45 | 78,275 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/46 | 44,790 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/47 | 44,790 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/48 | 4,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/49 | 31,822 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/50 | 147,960 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/51 | 2,881 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/52 | 130,878 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/53 | 31,822 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/54 | 147,960 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/55 | 44,790 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/56 | 44,790 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/57 | 4,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/58 | 34,100 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/59 | 24,325 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/60 | 51,261 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/61 | 51,261 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/62 | 51,210 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/63 | 71,451 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/64 | 71,451 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/65 | 159,194 | ||||||||||||
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