Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/1 | 1,044,896 | 02/05/2022 | OWN/2022-23/P/10 | 199,860 | 13/05/2022 | XVFC/2022-23/J/13 | 98,324 | ||||||
02/05/2022 | OWN/2022-23/R/2 | 187,500 | 02/05/2022 | OWN/2022-23/P/11 | 1,883 | 13/05/2022 | XVFC/2022-23/J/14 | 70,000 | ||||||
02/05/2022 | OWN/2022-23/P/12 | 39,930 | 13/05/2022 | XVFC/2022-23/J/15 | 70,000 | |||||||||
02/05/2022 | OWN/2022-23/P/8 | 845,025 | 27/05/2022 | XVFC/2022-23/J/16 | 98,324 | |||||||||
02/05/2022 | OWN/2022-23/P/9 | 84,000 | 27/05/2022 | XVFC/2022-23/J/17 | 47,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/14 | 98,324 | 27/05/2022 | XVFC/2022-23/J/18 | 50,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/15 | 70,000 | 27/05/2022 | XVFC/2022-23/J/19 | 50,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/16 | 98,324 | 27/05/2022 | XVFC/2022-23/J/20 | 76,178 | |||||||||
27/05/2022 | XVFC/2022-23/P/17 | 47,000 | 27/05/2022 | XVFC/2022-23/J/21 | 176,178 | |||||||||
27/05/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/19 | 76,178 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/20 | 176,178 | ||||||||||||
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