Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | SFCG/2022-23/R/1 | 45,000 | 05/04/2022 | OWN/2022-23/P/1 | 122,542 | |||||||||
22/04/2022 | OWN/2022-23/R/1 | 4,581,930 | 05/04/2022 | OWN/2022-23/P/2 | 5,000 | |||||||||
25/04/2022 | OWN/2022-23/R/2 | 62,080 | 05/04/2022 | OWN/2022-23/P/3 | 2,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 759,945 | 05/04/2022 | OWN/2022-23/P/4 | 12,000 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 10,752 | 05/04/2022 | OWN/2022-23/P/5 | 17,820 | |||||||||
30/04/2022 | OWN/2022-23/R/5 | 25,000 | 05/04/2022 | OWN/2022-23/P/6 | 17,010 | |||||||||
30/04/2022 | OWN/2022-23/R/6 | 10,080 | 05/04/2022 | OWN/2022-23/P/7 | 293,379 | |||||||||
12/04/2022 | OWN/2022-23/P/8 | 2,013 | ||||||||||||
12/04/2022 | OWN/2022-23/P/9 | 4,320 | ||||||||||||
13/04/2022 | OWN/2022-23/P/10 | 1,188,124 | ||||||||||||
13/04/2022 | OWN/2022-23/P/11 | 5,408 | ||||||||||||
20/04/2022 | OWN/2022-23/P/12 | 5,825 | ||||||||||||
20/04/2022 | OWN/2022-23/P/13 | 49,585 | ||||||||||||
20/04/2022 | OWN/2022-23/P/14 | 4,900 | ||||||||||||
20/04/2022 | OWN/2022-23/P/15 | 4,225 | ||||||||||||
22/04/2022 | OWN/2022-23/P/16 | 7,250 | ||||||||||||
22/04/2022 | OWN/2022-23/P/17 | 3,200 | ||||||||||||
22/04/2022 | OWN/2022-23/P/18 | 6,200 | ||||||||||||
22/04/2022 | OWN/2022-23/P/19 | 660 | ||||||||||||
27/04/2022 | OWN/2022-23/P/20 | 23,873 | ||||||||||||
27/04/2022 | OWN/2022-23/P/21 | 2,650 | ||||||||||||
27/04/2022 | OWN/2022-23/P/22 | 315,116 | ||||||||||||
29/04/2022 | OWN/2022-23/P/23 | 315,116 | ||||||||||||
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