Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/P/4 | 160,000 | 21/06/2022 | XVFC/2022-23/J/1 | 2,297,249 | |||||||||
09/06/2022 | NOAPS/2022-23/P/8 | 292,152 | 21/06/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||||
09/06/2022 | OWN/2022-23/P/5 | 292,152 | 27/06/2022 | XVFC/2022-23/J/3 | 1,000,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/2 | 1,000,000 | 27/06/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/3 | 150,000 | 27/06/2022 | XVFC/2022-23/J/5 | 1,000,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/4 | 150,000 | 27/06/2022 | XVFC/2022-23/J/6 | 2,000,000 | |||||||||
27/06/2022 | XVFC/2022-23/P/5 | 1,000,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/6 | 467,392 | ||||||||||||
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