Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | OWN/2022-23/R/5 | 1,000 | 11/06/2022 | XVFC/2022-23/P/1 | 1,120,501 | |||||||||
14/06/2022 | XVFC/2022-23/R/1 | 539,735 | 11/06/2022 | XVFC/2022-23/P/2 | 1,116,836 | |||||||||
14/06/2022 | XVFC/2022-23/R/2 | 443,794 | 17/06/2022 | XVFC/2022-23/P/3 | 1,260,134 | |||||||||
19/06/2022 | OWN/2022-23/R/6 | 18,750 | 17/06/2022 | XVFC/2022-23/P/4 | 114,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/3 | 998,617 | 17/06/2022 | XVFC/2022-23/P/5 | 410,038 | |||||||||
27/06/2022 | OWN/2022-23/R/7 | 1,556,750 | 17/06/2022 | XVFC/2022-23/P/6 | 495,359 | |||||||||
27/06/2022 | OWN/2022-23/R/8 | 1,556,750 | 17/06/2022 | XVFC/2022-23/P/7 | 59,000 | |||||||||
18/06/2022 | OWN/2022-23/P/16 | 1,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/8 | 1,448,831 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/10 | 1,039,720 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/9 | 1,116,062 | ||||||||||||
23/06/2022 | OWN/2022-23/P/17 | 18,750 | ||||||||||||
23/06/2022 | OWN/2022-23/P/18 | 21,500 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/11 | 923,617 | ||||||||||||
27/06/2022 | OWN/2022-23/P/19 | 37,500 | ||||||||||||
27/06/2022 | OWN/2022-23/P/20 | 25,750 | ||||||||||||
27/06/2022 | OWN/2022-23/P/21 | 17,500 | ||||||||||||
27/06/2022 | OWN/2022-23/P/22 | 39,500 | ||||||||||||
27/06/2022 | OWN/2022-23/P/23 | 60,000 | ||||||||||||
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