Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 27,400 | 08/09/2022 | 5THSFC/2022-23/P/11 | 14,500 | |||||||||
06/09/2022 | VKVNY/2022-23/R/10 | 120,000 | 22/09/2022 | XVFC/2022-23/P/11 | 16,143 | |||||||||
06/09/2022 | VKVNY/2022-23/R/11 | 40,000 | 22/09/2022 | XVFC/2022-23/P/12 | 5,120 | |||||||||
06/09/2022 | VKVNY/2022-23/R/12 | 40,000 | 22/09/2022 | XVFC/2022-23/P/13 | 52,000 | |||||||||
06/09/2022 | VKVNY/2022-23/R/13 | 14,000 | 22/09/2022 | XVFC/2022-23/P/14 | 54,750 | |||||||||
06/09/2022 | VKVNY/2022-23/R/8 | 150,000 | 22/09/2022 | XVFC/2022-23/P/15 | 44,616 | |||||||||
06/09/2022 | VKVNY/2022-23/R/9 | 150,000 | 24/09/2022 | XVFC/2022-23/P/16 | 21,263 | |||||||||
08/09/2022 | OWN/2022-23/R/5 | 38 | ||||||||||||
13/09/2022 | VKVNY/2022-23/R/14 | 175,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/R/10 | 50,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/R/8 | 16,143 | ||||||||||||
23/09/2022 | XVFC/2022-23/R/9 | 5,120 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/15 | 75,000 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/16 | 75,000 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/17 | 120,000 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/18 | 120,000 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/19 | 75,000 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/20 | 75,000 | ||||||||||||
27/09/2022 | VKVNY/2022-23/R/21 | 75,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 4,236 | ||||||||||||
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