Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | XVFC/2022-23/R/1 | 53,126 | 01/06/2022 | XVFC/2022-23/P/22 | 198,698 | |||||||||
04/06/2022 | XVFC/2022-23/R/2 | 133,908 | 13/06/2022 | OWN/2022-23/P/10 | 90,000 | |||||||||
13/06/2022 | OWN/2022-23/R/1 | 400 | 13/06/2022 | OWN/2022-23/P/11 | 79,200 | |||||||||
13/06/2022 | OWN/2022-23/R/10 | 150,000 | 13/06/2022 | OWN/2022-23/P/12 | 5,110 | |||||||||
13/06/2022 | OWN/2022-23/R/11 | 216,000 | 13/06/2022 | OWN/2022-23/P/13 | 4,611 | |||||||||
13/06/2022 | OWN/2022-23/R/12 | 86,400 | 13/06/2022 | OWN/2022-23/P/14 | 2,000 | |||||||||
13/06/2022 | OWN/2022-23/R/13 | 150,000 | 13/06/2022 | OWN/2022-23/P/15 | 52,950 | |||||||||
13/06/2022 | OWN/2022-23/R/14 | 29,231 | 13/06/2022 | OWN/2022-23/P/29 | 260,556 | |||||||||
13/06/2022 | OWN/2022-23/R/15 | 84,600 | 13/06/2022 | OWN/2022-23/P/30 | 120,000 | |||||||||
13/06/2022 | OWN/2022-23/R/16 | 25,000 | 13/06/2022 | OWN/2022-23/P/31 | 2,880 | |||||||||
13/06/2022 | OWN/2022-23/R/17 | 800,000 | 13/06/2022 | OWN/2022-23/P/32 | 15,000 | |||||||||
13/06/2022 | OWN/2022-23/R/2 | 1,234 | 13/06/2022 | OWN/2022-23/P/33 | 46,230 | |||||||||
13/06/2022 | OWN/2022-23/R/3 | 3,000 | 13/06/2022 | OWN/2022-23/P/34 | 47,700 | |||||||||
13/06/2022 | OWN/2022-23/R/4 | 20,739 | 13/06/2022 | OWN/2022-23/P/35 | 2,400 | |||||||||
13/06/2022 | OWN/2022-23/R/5 | 5,800 | 13/06/2022 | OWN/2022-23/P/36 | 12 | |||||||||
13/06/2022 | OWN/2022-23/R/6 | 17,821 | 13/06/2022 | XVFC/2022-23/P/23 | 406,656 | |||||||||
13/06/2022 | OWN/2022-23/R/7 | 461,668 | 13/06/2022 | XVFC/2022-23/P/24 | 488,139 | |||||||||
13/06/2022 | OWN/2022-23/R/9 | 15,840 | 21/06/2022 | STS/2022-23/P/67 | 378,958 | |||||||||
13/06/2022 | XVFC/2022-23/R/3 | 69,130 | ||||||||||||
13/06/2022 | XVFC/2022-23/R/4 | 469 | ||||||||||||
30/06/2022 | OWN/2022-23/R/18 | 5,650 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/5 | 1,634,767 | ||||||||||||
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