Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | OWN/2022-23/R/35 | 25,000 | 02/08/2022 | XVFC/2022-23/P/48 | 112,411 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 1,522,889 | 02/08/2022 | XVFC/2022-23/P/49 | 11,794 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 2,284,334 | 02/08/2022 | XVFC/2022-23/P/50 | 6,378 | |||||||||
11/08/2022 | OWN/2022-23/R/36 | 864,000 | 02/08/2022 | XVFC/2022-23/P/51 | 112,411 | |||||||||
29/08/2022 | OWN/2022-23/R/37 | 21,360 | 02/08/2022 | XVFC/2022-23/P/52 | 11,794 | |||||||||
29/08/2022 | OWN/2022-23/R/38 | 50,570 | 02/08/2022 | XVFC/2022-23/P/53 | 6,378 | |||||||||
29/08/2022 | OWN/2022-23/R/39 | 5,000 | 02/08/2022 | XVFC/2022-23/P/54 | 169,812 | |||||||||
29/08/2022 | PF/2022-23/R/6 | 33,500 | 02/08/2022 | XVFC/2022-23/P/55 | 17,655 | |||||||||
29/08/2022 | SFCG/2022-23/R/3 | 31,500 | 02/08/2022 | XVFC/2022-23/P/56 | 7,531 | |||||||||
30/08/2022 | OWN/2022-23/R/40 | 792,746 | 05/08/2022 | OWN/2022-23/P/29 | 55,595 | |||||||||
30/08/2022 | OWN/2022-23/R/41 | 100 | 05/08/2022 | XVFC/2022-23/P/57 | 169,816 | |||||||||
30/08/2022 | OWN/2022-23/R/42 | 651,698 | 05/08/2022 | XVFC/2022-23/P/58 | 17,653 | |||||||||
30/08/2022 | OWN/2022-23/R/43 | 1,716 | 05/08/2022 | XVFC/2022-23/P/59 | 7,531 | |||||||||
31/08/2022 | XVFC/2022-23/R/10 | 81,428 | 05/08/2022 | XVFC/2022-23/P/60 | 142,617 | |||||||||
05/08/2022 | XVFC/2022-23/P/61 | 14,852 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/62 | 6,331 | ||||||||||||
11/08/2022 | OWN/2022-23/P/30 | 420,956 | ||||||||||||
12/08/2022 | OWN/2022-23/P/31 | 21,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/63 | 53,579 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/67 | 152,466 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/68 | 17,622 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/69 | 24,773 | ||||||||||||
29/08/2022 | OWN/2022-23/P/32 | 110,240 | ||||||||||||
29/08/2022 | OWN/2022-23/P/33 | 382,200 | ||||||||||||
29/08/2022 | OWN/2022-23/P/34 | 34,950 | ||||||||||||
29/08/2022 | OWN/2022-23/P/35 | 598,638 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/8 | 9,499 | ||||||||||||
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