Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 4,500 | 01/04/2022 | OWN/2022-23/P/3 | 4,500 | 25/04/2022 | XVFC/2022-23/J/1 | 154,000 | ||||||
11/04/2022 | OWN/2022-23/R/2 | 500 | 04/04/2022 | 5THSFC/2022-23/P/1 | 75,000 | 26/04/2022 | XVFC/2022-23/J/2 | 316,000 | ||||||
11/04/2022 | OWN/2022-23/R/3 | 4,500 | 04/04/2022 | 5THSFC/2022-23/P/2 | 70,000 | 30/04/2022 | XVFC/2022-23/J/3 | 111,400 | ||||||
11/04/2022 | OWN/2022-23/R/4 | 3,000 | 25/04/2022 | XVFC/2022-23/P/1 | 16,000 | |||||||||
11/04/2022 | OWN/2022-23/R/5 | 4,500 | 25/04/2022 | XVFC/2022-23/P/2 | 16,000 | |||||||||
11/04/2022 | OWN/2022-23/R/6 | 5,700 | 25/04/2022 | XVFC/2022-23/P/3 | 16,000 | |||||||||
16/04/2022 | OWN/2022-23/R/7 | 6,600 | 25/04/2022 | XVFC/2022-23/P/4 | 16,000 | |||||||||
18/04/2022 | OWN/2022-23/R/8 | 10,000 | 25/04/2022 | XVFC/2022-23/P/5 | 90,000 | |||||||||
20/04/2022 | OWN/2022-23/R/9 | 1,000 | 27/04/2022 | XVFC/2022-23/P/10 | 16,000 | |||||||||
30/04/2022 | OWN/2022-23/R/10 | 12,600 | 27/04/2022 | XVFC/2022-23/P/11 | 16,000 | |||||||||
30/04/2022 | OWN/2022-23/R/11 | 9,000 | 27/04/2022 | XVFC/2022-23/P/12 | 16,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/13 | 16,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 45,300 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 45,400 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 16,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 16,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 45,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
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