Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 2,000,000 | 01/06/2022 | OWN/2022-23/P/1 | 97,681 | 15/06/2022 | XVFC/2022-23/J/1 | 500,000 | ||||||
17/06/2022 | XVFC/2022-23/R/2 | 2,500,000 | 01/06/2022 | OWN/2022-23/P/2 | 150,752 | 15/06/2022 | XVFC/2022-23/J/2 | 450,000 | ||||||
17/06/2022 | XVFC/2022-23/R/3 | 2,500,000 | 01/06/2022 | OWN/2022-23/P/3 | 64,150 | 20/06/2022 | XVFC/2022-23/J/3 | 90,000 | ||||||
01/06/2022 | OWN/2022-23/P/4 | 45,765 | 20/06/2022 | XVFC/2022-23/J/4 | 240,259 | |||||||||
16/06/2022 | XVFC/2022-23/P/2 | 436,789 | 20/06/2022 | XVFC/2022-23/J/5 | 190,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/3 | 410,549 | 22/06/2022 | XVFC/2022-23/J/6 | 200,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/4 | 84,150 | 22/06/2022 | XVFC/2022-23/J/7 | 140,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/5 | 177,650 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 224,640 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/7 | 129,922 | ||||||||||||
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