Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/R/14 | 266,000 | 03/06/2022 | OWN/2022-23/P/25 | 1,179,129 | 27/06/2022 | OWN/2022-23/C/1 | 17,500 | ||||||
03/06/2022 | OWN/2022-23/R/15 | 1,375,800 | 03/06/2022 | OWN/2022-23/P/26 | 19,699 | |||||||||
03/06/2022 | OWN/2022-23/R/16 | 1,716,186 | 03/06/2022 | OWN/2022-23/P/27 | 296,496 | |||||||||
03/06/2022 | OWN/2022-23/R/17 | 1,500 | 03/06/2022 | OWN/2022-23/P/28 | 224,500 | |||||||||
19/06/2022 | XVFC/2022-23/R/1 | 2,401,906 | 03/06/2022 | OWN/2022-23/P/29 | 1,157,700 | |||||||||
27/06/2022 | OWN/2022-23/R/18 | 2,000 | 03/06/2022 | OWN/2022-23/P/30 | 176,000 | |||||||||
27/06/2022 | OWN/2022-23/R/19 | 3,000 | 03/06/2022 | OWN/2022-23/P/31 | 6,500 | |||||||||
03/06/2022 | OWN/2022-23/P/32 | 3,350 | ||||||||||||
03/06/2022 | OWN/2022-23/P/33 | 1,600 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/96 | 47,500 | ||||||||||||
10/06/2022 | OWN/2022-23/P/34 | 6,853 | ||||||||||||
10/06/2022 | OWN/2022-23/P/35 | 1,341 | ||||||||||||
10/06/2022 | OWN/2022-23/P/36 | 10,832 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/100 | 50,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/97 | 50,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/98 | 50,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/99 | 50,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/101 | 50,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/102 | 100,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/103 | 50,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/104 | 171,000 | ||||||||||||
18/06/2022 | OWN/2022-23/P/37 | 312,805 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/105 | 100,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/106 | 100,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/38 | 3,950 | ||||||||||||
22/06/2022 | OWN/2022-23/P/39 | 2,813 | ||||||||||||
22/06/2022 | OWN/2022-23/P/40 | 26,990 | ||||||||||||
22/06/2022 | OWN/2022-23/P/41 | 330 | ||||||||||||
22/06/2022 | OWN/2022-23/P/42 | 6,860 | ||||||||||||
22/06/2022 | OWN/2022-23/P/43 | 5,000 | ||||||||||||
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