Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | OWN/2022-23/R/29 | 315 | 16/09/2022 | XVFC/2022-23/P/1 | 99,900 | 16/09/2022 | XVFC/2022-23/C/1 | 359,537.93 | ||||||
19/09/2022 | OWN/2022-23/R/30 | 60 | 18/09/2022 | XVFC/2022-23/P/10 | 70,000 | |||||||||
19/09/2022 | OWN/2022-23/R/31 | 60 | 18/09/2022 | XVFC/2022-23/P/11 | 34,000 | |||||||||
19/09/2022 | OWN/2022-23/R/32 | 225 | 18/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
19/09/2022 | OWN/2022-23/R/33 | 20 | 18/09/2022 | XVFC/2022-23/P/13 | 9,800 | |||||||||
19/09/2022 | OWN/2022-23/R/35 | 275 | 18/09/2022 | XVFC/2022-23/P/2 | 10,000 | |||||||||
24/09/2022 | OWN/2022-23/R/34 | 256 | 18/09/2022 | XVFC/2022-23/P/3 | 20,000 | |||||||||
18/09/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/7 | 40,750 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/9 | 7,150 | ||||||||||||
19/09/2022 | OWN/2022-23/P/10 | 533 | ||||||||||||
19/09/2022 | OWN/2022-23/P/11 | 7,500 | ||||||||||||
19/09/2022 | OWN/2022-23/P/12 | 25 | ||||||||||||
19/09/2022 | OWN/2022-23/P/13 | 122 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 119,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
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