Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | OWN/2022-23/R/6 | 48,400 | 01/06/2022 | OWN/2022-23/P/22 | 368,852 | |||||||||
09/06/2022 | OWN/2022-23/R/7 | 20,570 | 01/06/2022 | OWN/2022-23/P/23 | 9,540 | |||||||||
16/06/2022 | OWN/2022-23/R/8 | 24,200 | 01/06/2022 | OWN/2022-23/P/24 | 2,000 | |||||||||
27/06/2022 | NOAPS/2022-23/R/4 | 139,300 | 01/06/2022 | OWN/2022-23/P/26 | 43,895 | |||||||||
27/06/2022 | NOAPS/2022-23/R/5 | 139,300 | 01/06/2022 | OWN/2022-23/P/27 | 6,844 | |||||||||
07/06/2022 | XVFC/2022-23/P/30 | 500,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/25 | 502,224 | ||||||||||||
08/06/2022 | OWN/2022-23/P/28 | 33,350 | ||||||||||||
09/06/2022 | OWN/2022-23/P/29 | 3,466 | ||||||||||||
09/06/2022 | OWN/2022-23/P/30 | 27,181 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/31 | 453,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/32 | 383,950 | ||||||||||||
24/06/2022 | OWN/2022-23/P/31 | 20,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/33 | 39,999 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/34 | 64,937 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/35 | 100,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/36 | 100,000 | ||||||||||||
30/06/2022 | NOAPS/2022-23/P/2 | 139,300 | ||||||||||||
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