Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | XVFC/2022-23/R/1 | 2,407 | 05/04/2022 | XVFC/2022-23/P/1 | 67,500 | 12/04/2022 | OWN/2022-23/C/1 | 6,000 | ||||||
06/04/2022 | XVFC/2022-23/R/2 | 1,079,000 | 05/04/2022 | XVFC/2022-23/P/2 | 65,000 | |||||||||
06/04/2022 | XVFC/2022-23/R/3 | 7,000 | 05/04/2022 | XVFC/2022-23/P/3 | 77,500 | |||||||||
12/04/2022 | OWN/2022-23/R/1 | 5,000 | 05/04/2022 | XVFC/2022-23/P/4 | 55,000 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 20,000 | 05/04/2022 | XVFC/2022-23/P/5 | 67,287 | |||||||||
05/04/2022 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/8 | 12,287 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/9 | 75,000 | ||||||||||||
12/04/2022 | OWN/2022-23/P/1 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 135,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/11 | 155,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/12 | 130,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/14 | 134,573 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/15 | 120,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/16 | 120,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/17 | 150,000 | ||||||||||||
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