Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/2 | 10 | 03/03/2022 | OWN/2021-22/P/123 | 38,021 | |||||||||
10/03/2022 | XVFC/2021-22/R/3 | 3,292,009 | 03/03/2022 | OWN/2021-22/P/124 | 4,500 | |||||||||
10/03/2022 | XVFC/2021-22/R/4 | 2,194,673 | 03/03/2022 | OWN/2021-22/P/125 | 9,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/5 | 3,711,631 | 03/03/2022 | OWN/2021-22/P/126 | 12,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/6 | 2,257,566 | 15/03/2022 | XVFC/2021-22/P/1 | 1,130,067 | |||||||||
17/03/2022 | OWN/2021-22/R/27 | 701,126 | 17/03/2022 | OWN/2021-22/P/127 | 411 | |||||||||
17/03/2022 | OWN/2021-22/R/28 | 132,900 | 17/03/2022 | OWN/2021-22/P/128 | 7,048 | |||||||||
17/03/2022 | OWN/2021-22/R/29 | 5,000,000 | 17/03/2022 | OWN/2021-22/P/129 | 15,175 | |||||||||
21/03/2022 | OWN/2021-22/R/30 | 224,700 | 17/03/2022 | OWN/2021-22/P/130 | 15,175 | |||||||||
23/03/2022 | OWN/2021-22/R/31 | 693,458 | 17/03/2022 | OWN/2021-22/P/131 | 456,676 | |||||||||
28/03/2022 | OWN/2021-22/R/32 | 849,737 | 17/03/2022 | OWN/2021-22/P/132 | 63,920 | |||||||||
17/03/2022 | OWN/2021-22/P/133 | 491,647 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/3 | 125,634 | ||||||||||||
21/03/2022 | OWN/2021-22/P/134 | 195,000 | ||||||||||||
28/03/2022 | OWN/2021-22/P/135 | 9,215 | ||||||||||||
28/03/2022 | OWN/2021-22/P/136 | 38,263 | ||||||||||||
28/03/2022 | OWN/2021-22/P/137 | 48,406 | ||||||||||||
29/03/2022 | OWN/2021-22/P/139 | 20,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/138 | 9,000 | ||||||||||||
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