Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | OWN/2022-23/R/2 | 18,187 | 02/05/2022 | OWN/2022-23/P/12 | 10,000 | 19/05/2022 | OWN/2022-23/C/2 | 18,187 | ||||||
19/05/2022 | XVFC/2022-23/R/1 | 12,814 | 02/05/2022 | OWN/2022-23/P/13 | 15,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/2 | 13,524 | 02/05/2022 | OWN/2022-23/P/14 | 13,190 | |||||||||
02/05/2022 | OWN/2022-23/P/15 | 1,900 | ||||||||||||
02/05/2022 | OWN/2022-23/P/16 | 13,130 | ||||||||||||
02/05/2022 | OWN/2022-23/P/17 | 1,900 | ||||||||||||
02/05/2022 | OWN/2022-23/P/18 | 6,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 178,606 | ||||||||||||
10/05/2022 | OWN/2022-23/P/19 | 35,000 | ||||||||||||
10/05/2022 | OWN/2022-23/P/20 | 12,000 | ||||||||||||
10/05/2022 | OWN/2022-23/P/21 | 11,600 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 67,324 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 52,276 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 165,961 | ||||||||||||
24/05/2022 | OWN/2022-23/P/22 | 4,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/23 | 15,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/24 | 15,000 | ||||||||||||
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