Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 20,100 | 01/06/2022 | OWN/2022-23/P/10 | 2,500 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 2,500 | 01/06/2022 | OWN/2022-23/P/7 | 661,243 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 30,668 | 01/06/2022 | OWN/2022-23/P/8 | 24,500 | |||||||||
04/06/2022 | OWN/2022-23/R/9 | 7,000 | 01/06/2022 | OWN/2022-23/P/9 | 7,588 | |||||||||
16/06/2022 | OWN/2022-23/R/10 | 49,500 | 03/06/2022 | OWN/2022-23/P/11 | 24,500 | |||||||||
18/06/2022 | OWN/2022-23/R/11 | 8,600 | 03/06/2022 | OWN/2022-23/P/12 | 7,761 | |||||||||
21/06/2022 | OWN/2022-23/R/12 | 6,900 | 03/06/2022 | OWN/2022-23/P/13 | 22,300 | |||||||||
21/06/2022 | OWN/2022-23/R/13 | 15,000 | 07/06/2022 | OWN/2022-23/P/14 | 13,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/2 | 372,000 | 07/06/2022 | XVFC/2022-23/P/2 | 93,750 | |||||||||
28/06/2022 | XVFC/2022-23/R/3 | 40,783 | 07/06/2022 | XVFC/2022-23/P/3 | 93,750 | |||||||||
28/06/2022 | XVFC/2022-23/R/4 | 158,000 | 07/06/2022 | XVFC/2022-23/P/4 | 93,750 | |||||||||
28/06/2022 | XVFC/2022-23/R/5 | 4,946,000 | 21/06/2022 | OWN/2022-23/P/16 | 106,184 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 3,298,000 | 21/06/2022 | OWN/2022-23/P/17 | 9,560 | |||||||||
30/06/2022 | XVFC/2022-23/R/7 | 228,718 | 27/06/2022 | OWN/2022-23/P/18 | 31,000 | |||||||||
30/06/2022 | OWN/2022-23/P/19 | 152,530 | ||||||||||||
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