Voucher Wise Summary Report
Opening Balance | 8,374,706 | |||||||||||||
05/04/2022 | XVFC/2022-23/R/1 | 19,405 | 26/04/2022 | OWN/2022-23/P/2 | 13,319 | 30/04/2022 | XVFC/2022-23/C/1 | 469,000 | ||||||
05/04/2022 | XVFC/2022-23/R/2 | 277,000 | 26/04/2022 | OWN/2022-23/P/3 | 17,302 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 140,500 | 26/04/2022 | OWN/2022-23/P/4 | 23,000 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 2,000 | 29/04/2022 | FFC/2022-23/P/1 | 9,286 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 13,149 | 29/04/2022 | OWN/2022-23/P/1 | 5,405 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 419,000 | 29/04/2022 | XVFC/2022-23/P/1 | 75,901 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 20,070 | 29/04/2022 | XVFC/2022-23/P/2 | 142,458 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 127,235 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 111,378 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
30/04/2022 | GIA/2022-23/P/2 | 7,290 | ||||||||||||
30/04/2022 | GIA/2022-23/P/3 | 28,603 | ||||||||||||
30/04/2022 | GIA/2022-23/P/4 | 3,096 | ||||||||||||
30/04/2022 | GIA/2022-23/P/5 | 12,000 | ||||||||||||
30/04/2022 | GIA/2022-23/P/6 | 10,000 | ||||||||||||
30/04/2022 | GIA/2022-23/P/7 | 41,530 | ||||||||||||
30/04/2022 | OWN/2022-23/P/5 | 8,500 | ||||||||||||
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