Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | OWN/2022-23/R/14 | 32,682 | 02/01/2023 | XVFC/2022-23/P/56 | 299,998 | |||||||||
31/01/2023 | OWN/2022-23/R/15 | 13,432 | 02/01/2023 | XVFC/2022-23/P/57 | 200,000 | |||||||||
31/01/2023 | STS/2022-23/R/14 | 5,330,525 | 16/01/2023 | XVFC/2022-23/P/58 | 300,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/59 | 100,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/60 | 400,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/61 | 400,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/62 | 300,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/63 | 199,727 | ||||||||||||
31/01/2023 | OWN/2022-23/P/10 | 8,000 | ||||||||||||
31/01/2023 | OWN/2022-23/P/11 | 327,940 | ||||||||||||
31/01/2023 | SAS/2022-23/P/8 | 418,844 | ||||||||||||
31/01/2023 | STS/2022-23/P/9 | 27,120,971 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/64 | 200,000 | ||||||||||||
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