Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/28 | 600 | 04/07/2022 | OWN/2022-23/P/36 | 33,255 | |||||||||
04/07/2022 | OWN/2022-23/R/29 | 4,028 | 06/07/2022 | OWN/2022-23/P/37 | 30,959 | |||||||||
04/07/2022 | XVFC/2022-23/R/15 | 500,000 | 12/07/2022 | OWN/2022-23/P/38 | 150,506 | |||||||||
04/07/2022 | XVFC/2022-23/R/16 | 500,000 | 14/07/2022 | OWN/2022-23/P/39 | 19,261 | |||||||||
04/07/2022 | XVFC/2022-23/R/17 | 478,156 | 20/07/2022 | XVFC/2022-23/P/28 | 409,431 | |||||||||
05/07/2022 | OWN/2022-23/R/30 | 11,750 | 20/07/2022 | XVFC/2022-23/P/29 | 44,225 | |||||||||
05/07/2022 | OWN/2022-23/R/31 | 998,800 | 20/07/2022 | XVFC/2022-23/P/30 | 33,844 | |||||||||
06/07/2022 | OWN/2022-23/R/32 | 4,028 | 20/07/2022 | XVFC/2022-23/P/31 | 424,449 | |||||||||
08/07/2022 | OWN/2022-23/R/33 | 5,000 | 20/07/2022 | XVFC/2022-23/P/32 | 44,209 | |||||||||
22/07/2022 | OWN/2022-23/R/34 | 23,243 | 20/07/2022 | XVFC/2022-23/P/33 | 18,842 | |||||||||
22/07/2022 | OWN/2022-23/R/35 | 856,560 | 21/07/2022 | XVFC/2022-23/P/34 | 403,343 | |||||||||
22/07/2022 | OWN/2022-23/R/36 | 101,608 | 21/07/2022 | XVFC/2022-23/P/35 | 10,887 | |||||||||
22/07/2022 | OWN/2022-23/R/41 | 43,360 | 21/07/2022 | XVFC/2022-23/P/36 | 43,834 | |||||||||
23/07/2022 | XVFC/2022-23/R/18 | 1,985,607 | 21/07/2022 | XVFC/2022-23/P/37 | 23,586 | |||||||||
23/07/2022 | XVFC/2022-23/R/19 | 2,978,410 | 22/07/2022 | XVFC/2022-23/P/38 | 405,461 | |||||||||
27/07/2022 | OWN/2022-23/R/37 | 1,395 | 22/07/2022 | XVFC/2022-23/P/39 | 42,245 | |||||||||
29/07/2022 | OWN/2022-23/R/38 | 8,451,521 | 22/07/2022 | XVFC/2022-23/P/40 | 18,450 | |||||||||
25/07/2022 | OWN/2022-23/P/40 | 145,783 | ||||||||||||
26/07/2022 | OWN/2022-23/P/41 | 26,000 | ||||||||||||
28/07/2022 | OWN/2022-23/P/43 | 343,404 | ||||||||||||
29/07/2022 | OWN/2022-23/P/42 | 31,195 | ||||||||||||
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