Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | XVFC/2022-23/R/1 | 7,416,912 | 04/05/2022 | OWN/2022-23/P/19 | 14,000 | |||||||||
09/05/2022 | OWN/2022-23/P/21 | 780 | ||||||||||||
09/05/2022 | OWN/2022-23/P/22 | 388 | ||||||||||||
09/05/2022 | OWN/2022-23/P/24 | 994,707 | ||||||||||||
10/05/2022 | OWN/2022-23/P/25 | 649,928 | ||||||||||||
10/05/2022 | OWN/2022-23/P/26 | 499,993 | ||||||||||||
18/05/2022 | OWN/2022-23/P/27 | 2,982,311 | ||||||||||||
20/05/2022 | OWN/2022-23/P/28 | 1,449,997 | ||||||||||||
23/05/2022 | OWN/2022-23/P/29 | 464,221 | ||||||||||||
25/05/2022 | OWN/2022-23/P/20 | 1,000 | ||||||||||||
25/05/2022 | OWN/2022-23/P/23 | 1,002 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/1 | 3,626,600 | ||||||||||||
31/05/2022 | OWN/2022-23/P/30 | 90,240 | ||||||||||||
31/05/2022 | OWN/2022-23/P/31 | 179,899 | ||||||||||||
31/05/2022 | OWN/2022-23/P/32 | 36,213 | ||||||||||||
31/05/2022 | OWN/2022-23/P/33 | 8,320 | ||||||||||||
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