Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2023 | OWN/2023-24/R/10 | 25,850 | 04/05/2023 | XVFC/2023-24/P/18 | 1,101,015 | |||||||||
30/05/2023 | OWN/2023-24/R/11 | 9,600 | 04/05/2023 | XVFC/2023-24/P/19 | 1,077,195 | |||||||||
30/05/2023 | OWN/2023-24/R/12 | 29,660 | 04/05/2023 | XVFC/2023-24/P/20 | 1,214,195 | |||||||||
30/05/2023 | OWN/2023-24/R/13 | 7,970 | 04/05/2023 | XVFC/2023-24/P/21 | 942,691 | |||||||||
30/05/2023 | OWN/2023-24/R/14 | 20,785 | 04/05/2023 | XVFC/2023-24/P/22 | 382,336 | |||||||||
30/05/2023 | OWN/2023-24/R/15 | 15,409 | 04/05/2023 | XVFC/2023-24/P/23 | 978,345 | |||||||||
30/05/2023 | OWN/2023-24/R/16 | 24,650 | 09/05/2023 | XVFC/2023-24/P/24 | 494,816 | |||||||||
30/05/2023 | OWN/2023-24/R/17 | 33,457 | 16/05/2023 | XVFC/2023-24/P/25 | 769,000 | |||||||||
30/05/2023 | OWN/2023-24/R/18 | 10,320 | 17/05/2023 | 5THSFC/2023-24/P/5 | 2,404,569 | |||||||||
30/05/2023 | OWN/2023-24/R/19 | 27,124 | 18/05/2023 | 5THSFC/2023-24/P/6 | 1,056,787 | |||||||||
30/05/2023 | OWN/2023-24/R/20 | 16,359 | 26/05/2023 | XVFC/2023-24/P/26 | 787,000 | |||||||||
30/05/2023 | OWN/2023-24/R/21 | 38,094 | 26/05/2023 | XVFC/2023-24/P/27 | 1,514,000 | |||||||||
31/05/2023 | XVFC/2023-24/R/1 | 1,212,563 | 26/05/2023 | XVFC/2023-24/P/28 | 378,273 | |||||||||
26/05/2023 | XVFC/2023-24/P/29 | 174,282 | ||||||||||||
26/05/2023 | XVFC/2023-24/P/30 | 515,865 | ||||||||||||
30/05/2023 | 5THSFC/2023-24/P/7 | 1,609,000 | ||||||||||||
30/05/2023 | OWN/2023-24/P/1 | 15,500 | ||||||||||||
30/05/2023 | OWN/2023-24/P/10 | 893,636 | ||||||||||||
30/05/2023 | OWN/2023-24/P/2 | 846,587 | ||||||||||||
30/05/2023 | OWN/2023-24/P/3 | 248,966 | ||||||||||||
30/05/2023 | OWN/2023-24/P/4 | 111,701 | ||||||||||||
30/05/2023 | OWN/2023-24/P/5 | 76,778 | ||||||||||||
30/05/2023 | OWN/2023-24/P/6 | 165,727 | ||||||||||||
30/05/2023 | OWN/2023-24/P/7 | 542,381 | ||||||||||||
30/05/2023 | OWN/2023-24/P/8 | 750,000 | ||||||||||||
30/05/2023 | OWN/2023-24/P/9 | 7,488 | ||||||||||||
30/05/2023 | XVFC/2023-24/P/31 | 569,000 | ||||||||||||
30/05/2023 | XVFC/2023-24/P/32 | 912,000 | ||||||||||||
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