Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 1,300,000 | 04/05/2022 | OWN/2022-23/P/8 | 156,163 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 700,000 | 04/05/2022 | OWN/2022-23/P/9 | 427,695 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 550,000 | 07/05/2022 | OWN/2022-23/P/10 | 78,534 | |||||||||
27/05/2022 | XVFC/2022-23/R/4 | 2,483,507 | 07/05/2022 | OWN/2022-23/P/11 | 170,000 | |||||||||
12/05/2022 | OWN/2022-23/P/12 | 173,064 | ||||||||||||
12/05/2022 | OWN/2022-23/P/13 | 281,160 | ||||||||||||
16/05/2022 | OWN/2022-23/P/14 | 14,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/2 | 369,488 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 444,594 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 674,478 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 231,062 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 231,064 | ||||||||||||
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