Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/2 | 20,000 | 10/05/2022 | OWN/2022-23/P/19 | 1,770 | 12/05/2022 | OWN/2022-23/C/1 | 49,000 | ||||||
10/05/2022 | OWN/2022-23/R/23 | 50,000 | 11/05/2022 | XVFC/2022-23/P/1 | 337,633 | 13/05/2022 | OWN/2022-23/C/2 | 49,000 | ||||||
10/05/2022 | OWN/2022-23/R/3 | 50,000 | 11/05/2022 | XVFC/2022-23/P/2 | 1,102,949 | 23/05/2022 | OWN/2022-23/C/3 | 30,000 | ||||||
12/05/2022 | XVFC/2022-23/R/1 | 5,556,231 | 23/05/2022 | OWN/2022-23/C/4 | 49,000 | |||||||||
19/05/2022 | OWN/2022-23/R/4 | 12,100 | ||||||||||||
19/05/2022 | OWN/2022-23/R/5 | 38 | ||||||||||||
19/05/2022 | OWN/2022-23/R/6 | 50,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 152,074 | ||||||||||||
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