Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | PF/2022-23/R/5 | 223,170 | 09/09/2022 | OWN/2022-23/P/37 | 42,271 | |||||||||
19/09/2022 | OWN/2022-23/R/17 | 2,726,040 | 09/09/2022 | OWN/2022-23/P/38 | 569,622 | |||||||||
09/09/2022 | OWN/2022-23/P/39 | 398,524 | ||||||||||||
22/09/2022 | OWN/2022-23/P/40 | 128,573 | ||||||||||||
22/09/2022 | OWN/2022-23/P/41 | 943,124 | ||||||||||||
29/09/2022 | OWN/2022-23/P/42 | 12,930 | ||||||||||||
29/09/2022 | OWN/2022-23/P/43 | 689,598 | ||||||||||||
29/09/2022 | OWN/2022-23/P/44 | 296,293 | ||||||||||||
29/09/2022 | PF/2022-23/P/3 | 132,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 900,215 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 272,958 | ||||||||||||
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