Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | OWN/2022-23/R/13 | 795,766 | 01/09/2022 | OWN/2022-23/P/13 | 1,657,448 | 16/09/2022 | XVFC/2022-23/J/10 | 299,447 | ||||||
20/09/2022 | OWN/2022-23/R/12 | 25,529,227 | 07/09/2022 | OWN/2022-23/P/14 | 166,971 | 16/09/2022 | XVFC/2022-23/J/8 | 322,762 | ||||||
25/09/2022 | OWN/2022-23/R/10 | 34,221 | 08/09/2022 | OWN/2022-23/P/15 | 1,285,914 | 16/09/2022 | XVFC/2022-23/J/9 | 309,212 | ||||||
25/09/2022 | OWN/2022-23/R/11 | 482,515 | 08/09/2022 | OWN/2022-23/P/16 | 1,399,609 | |||||||||
17/09/2022 | XVFC/2022-23/P/11 | 22,777 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/12 | 309,212 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/13 | 322,762 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/14 | 299,000 | ||||||||||||
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