Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | XVFC/2022-23/R/7 | 561,068 | 05/07/2022 | OWN/2022-23/P/21 | 12,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/8 | 570,000 | 05/07/2022 | OWN/2022-23/P/22 | 8,000 | |||||||||
29/07/2022 | XVFC/2022-23/R/9 | 570,000 | 06/07/2022 | OWN/2022-23/P/24 | 15,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/10 | 1,842,936 | 06/07/2022 | OWN/2022-23/P/25 | 3,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/11 | 2,764,404 | 06/07/2022 | OWN/2022-23/P/27 | 32,057 | |||||||||
06/07/2022 | OWN/2022-23/P/28 | 287,523 | ||||||||||||
06/07/2022 | OWN/2022-23/P/30 | 6,917 | ||||||||||||
06/07/2022 | OWN/2022-23/P/31 | 2,500 | ||||||||||||
07/07/2022 | OWN/2022-23/P/29 | 11,450 | ||||||||||||
07/07/2022 | OWN/2022-23/P/32 | 4,425 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/15 | 276,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/16 | 643,377 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/17 | 322,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/33 | 21,406 | ||||||||||||
11/07/2022 | OWN/2022-23/P/34 | 12,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/35 | 12,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/36 | 8,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/37 | 3,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/38 | 15,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/39 | 4,956 | ||||||||||||
11/07/2022 | OWN/2022-23/P/40 | 1,500 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/18 | 524,400 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/19 | 507,737 | ||||||||||||
13/07/2022 | OWN/2022-23/P/41 | 15,104 | ||||||||||||
13/07/2022 | OWN/2022-23/P/42 | 5,070 | ||||||||||||
13/07/2022 | OWN/2022-23/P/43 | 983 | ||||||||||||
14/07/2022 | OWN/2022-23/P/44 | 4,602 | ||||||||||||
14/07/2022 | OWN/2022-23/P/46 | 124,181 | ||||||||||||
14/07/2022 | OWN/2022-23/P/48 | 40,450 | ||||||||||||
15/07/2022 | OWN/2022-23/P/45 | 97,200 | ||||||||||||
15/07/2022 | OWN/2022-23/P/47 | 22,094 | ||||||||||||
18/07/2022 | OWN/2022-23/P/49 | 73,440 | ||||||||||||
22/07/2022 | OWN/2022-23/P/51 | 1,200 | ||||||||||||
22/07/2022 | OWN/2022-23/P/52 | 1,369 | ||||||||||||
22/07/2022 | OWN/2022-23/P/53 | 209,179 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/20 | 98,134 | ||||||||||||
27/07/2022 | OWN/2022-23/P/26 | 31,990 | ||||||||||||
27/07/2022 | OWN/2022-23/P/50 | 9,500 | ||||||||||||
27/07/2022 | OWN/2022-23/P/54 | 10,800 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/21 | 211,600 | ||||||||||||
29/07/2022 | OWN/2022-23/P/55 | 287,523 | ||||||||||||
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