Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/4 | 255,000 | 02/05/2022 | OWN/2022-23/P/7 | 2,285,872 | |||||||||
21/05/2022 | OWN/2022-23/R/5 | 75,600 | 04/05/2022 | OWN/2022-23/P/8 | 158,344 | |||||||||
25/05/2022 | OWN/2022-23/R/6 | 16,000 | 09/05/2022 | OWN/2022-23/P/10 | 6,258,161 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 3,169,003 | 09/05/2022 | OWN/2022-23/P/9 | 340,542 | |||||||||
16/05/2022 | OWN/2022-23/P/11 | 217,439 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 135,910 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 6,822 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 135,931 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 6,825 | ||||||||||||
23/05/2022 | OWN/2022-23/P/12 | 1,850,285 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 849,162 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 35,053 | ||||||||||||
30/05/2022 | OWN/2022-23/P/13 | 1,386,391 | ||||||||||||
30/05/2022 | OWN/2022-23/P/14 | 232,267 | ||||||||||||
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