Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2022 | OWN/2022-23/R/1 | 800 | 01/04/2022 | OWN/2022-23/P/3 | 17,750 | |||||||||
05/04/2022 | SFCG/2022-23/R/3 | 299,149 | 01/04/2022 | OWN/2022-23/P/4 | 6,282 | |||||||||
12/04/2022 | OWN/2022-23/R/2 | 600 | 01/04/2022 | OWN/2022-23/P/5 | 15,321 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 3,529,891 | 06/04/2022 | OWN/2022-23/P/6 | 29,000 | |||||||||
20/04/2022 | OWN/2022-23/R/3 | 800 | 06/04/2022 | OWN/2022-23/P/7 | 3,000 | |||||||||
20/04/2022 | SFCG/2022-23/R/1 | 45,000 | 12/04/2022 | OWN/2022-23/P/9 | 565,746 | |||||||||
21/04/2022 | SFCG/2022-23/R/4 | 299,977 | 12/04/2022 | XVFC/2022-23/P/1 | 186,228 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 328,992 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 682,865 | ||||||||||||
18/04/2022 | OWN/2022-23/P/10 | 459,000 | ||||||||||||
18/04/2022 | OWN/2022-23/P/11 | 24,408 | ||||||||||||
19/04/2022 | SFCG/2022-23/P/2 | 279,349 | ||||||||||||
20/04/2022 | OWN/2022-23/P/12 | 472,809 | ||||||||||||
21/04/2022 | SFCG/2022-23/P/1 | 42,804 | ||||||||||||
22/04/2022 | OWN/2022-23/P/13 | 823,476 | ||||||||||||
25/04/2022 | OWN/2022-23/P/14 | 19,620 | ||||||||||||
28/04/2022 | OWN/2022-23/P/15 | 438,712 | ||||||||||||
28/04/2022 | OWN/2022-23/P/16 | 461,838 | ||||||||||||
28/04/2022 | OWN/2022-23/P/17 | 7,460 | ||||||||||||
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