Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | OWN/2022-23/R/2 | 19,800 | 01/06/2022 | 5THSFC/2022-23/P/11 | 1,219,283 | 16/06/2022 | XVFC/2022-23/J/18 | 40,000 | ||||||
18/06/2022 | XVFC/2022-23/R/3 | 1,295,611 | 01/06/2022 | OWN/2022-23/P/5 | 3,875 | 16/06/2022 | XVFC/2022-23/J/19 | 180,000 | ||||||
30/06/2022 | XVFC/2022-23/R/4 | 63,529 | 15/06/2022 | XVFC/2022-23/P/17 | 18,000 | 16/06/2022 | XVFC/2022-23/J/20 | 80,000 | ||||||
16/06/2022 | XVFC/2022-23/P/18 | 40,000 | 16/06/2022 | XVFC/2022-23/J/21 | 80,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/19 | 180,000 | 16/06/2022 | XVFC/2022-23/J/22 | 96,600 | |||||||||
16/06/2022 | XVFC/2022-23/P/20 | 80,000 | 16/06/2022 | XVFC/2022-23/J/23 | 40,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/21 | 80,000 | 16/06/2022 | XVFC/2022-23/J/24 | 40,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/22 | 96,600 | 16/06/2022 | XVFC/2022-23/J/25 | 96,600 | |||||||||
16/06/2022 | XVFC/2022-23/P/23 | 40,000 | 17/06/2022 | XVFC/2022-23/J/26 | 33,054 | |||||||||
16/06/2022 | XVFC/2022-23/P/24 | 40,000 | 17/06/2022 | XVFC/2022-23/J/27 | 14,384 | |||||||||
16/06/2022 | XVFC/2022-23/P/25 | 96,600 | ||||||||||||
17/06/2022 | OWN/2022-23/P/6 | 10,850 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/26 | 33,054 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/27 | 14,384 | ||||||||||||
23/06/2022 | OWN/2022-23/P/7 | 10,800 | ||||||||||||
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