Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | MINES/2022-23/R/1 | 2,275 | 14/07/2022 | OWN/2022-23/P/19 | 668,635 | |||||||||
14/07/2022 | OWN/2022-23/R/10 | 61,400 | 14/07/2022 | OWN/2022-23/P/20 | 54,580 | |||||||||
14/07/2022 | OWN/2022-23/R/11 | 28,090 | 14/07/2022 | OWN/2022-23/P/21 | 477,508 | |||||||||
14/07/2022 | OWN/2022-23/R/12 | 15,000 | 14/07/2022 | OWN/2022-23/P/22 | 965,836 | |||||||||
14/07/2022 | OWN/2022-23/R/13 | 5,877 | 14/07/2022 | OWN/2022-23/P/23 | 565,609 | |||||||||
14/07/2022 | OWN/2022-23/R/14 | 99,375 | 14/07/2022 | OWN/2022-23/P/24 | 1,562,313 | |||||||||
14/07/2022 | OWN/2022-23/R/24 | 4,252,508 | 14/07/2022 | OWN/2022-23/P/25 | 190,857 | |||||||||
14/07/2022 | OWN/2022-23/R/9 | 23,088 | 14/07/2022 | XVFC/2022-23/P/3 | 183,467 | |||||||||
15/07/2022 | OWN/2022-23/R/15 | 202,500 | 14/07/2022 | XVFC/2022-23/P/4 | 7,292 | |||||||||
15/07/2022 | OWN/2022-23/R/25 | 4,082,420 | 14/07/2022 | XVFC/2022-23/P/5 | 248,219 | |||||||||
16/07/2022 | OWN/2022-23/R/16 | 5,862 | 14/07/2022 | XVFC/2022-23/P/6 | 572,042 | |||||||||
21/07/2022 | OWN/2022-23/R/17 | 10,000 | 15/07/2022 | OWN/2022-23/P/26 | 707,912 | |||||||||
27/07/2022 | OWN/2022-23/R/18 | 10,000 | 18/07/2022 | XVFC/2022-23/P/7 | 573,167 | |||||||||
30/07/2022 | OWN/2022-23/R/19 | 1,000 | 19/07/2022 | XVFC/2022-23/P/8 | 361,627 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 2,984,727 | 19/07/2022 | XVFC/2022-23/P/9 | 687,905 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 4,477,092 | 26/07/2022 | OWN/2022-23/P/27 | 755,103 | |||||||||
26/07/2022 | OWN/2022-23/P/28 | 44,341 | ||||||||||||
27/07/2022 | OWN/2022-23/P/29 | 663,684 | ||||||||||||
29/07/2022 | OWN/2022-23/P/30 | 2,139,742 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/10 | 286,325 | ||||||||||||
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