Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/5 | 54,800 | 01/07/2022 | OWN/2022-23/P/27 | 15,040 | |||||||||
07/07/2022 | OWN/2022-23/R/6 | 58,200 | 01/07/2022 | OWN/2022-23/P/28 | 6,850 | |||||||||
08/07/2022 | OWN/2022-23/R/7 | 241,000 | 04/07/2022 | OWN/2022-23/P/29 | 6,702 | |||||||||
11/07/2022 | XVFC/2022-23/R/2 | 30,834 | 04/07/2022 | OWN/2022-23/P/30 | 6,702 | |||||||||
11/07/2022 | XVFC/2022-23/R/3 | 36,816 | 04/07/2022 | OWN/2022-23/P/31 | 6,702 | |||||||||
11/07/2022 | XVFC/2022-23/R/4 | 34,362 | 04/07/2022 | OWN/2022-23/P/32 | 10,050 | |||||||||
19/07/2022 | OWN/2022-23/R/8 | 37,500 | 09/07/2022 | XVFC/2022-23/P/35 | 196,584 | |||||||||
20/07/2022 | OWN/2022-23/R/9 | 91,000 | 09/07/2022 | XVFC/2022-23/P/36 | 43,260 | |||||||||
21/07/2022 | OWN/2022-23/R/10 | 10,000 | 09/07/2022 | XVFC/2022-23/P/37 | 8,888 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 247,084 | 09/07/2022 | XVFC/2022-23/P/38 | 289,536 | |||||||||
09/07/2022 | XVFC/2022-23/P/39 | 10,260 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/40 | 102,012 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/41 | 64,782 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/42 | 32,486 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/43 | 34,550 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/44 | 138,674 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/45 | 4,032 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/46 | 38,766 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/47 | 172,412 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/48 | 102,012 | ||||||||||||
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