Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/2 | 8,138,625 | 02/01/2023 | OWN/2022-23/P/153 | 79,827 | |||||||||
09/01/2023 | XVFC/2022-23/R/3 | 47,439 | 02/01/2023 | OWN/2022-23/P/154 | 464,639 | |||||||||
11/01/2023 | XVFC/2022-23/R/4 | 47,439 | 02/01/2023 | OWN/2022-23/P/155 | 98,934 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 68,430 | 02/01/2023 | OWN/2022-23/P/156 | 30,132 | |||||||||
02/01/2023 | OWN/2022-23/P/157 | 9,675 | ||||||||||||
04/01/2023 | OWN/2022-23/P/159 | 151,477 | ||||||||||||
05/01/2023 | OWN/2022-23/P/158 | 13,186 | ||||||||||||
06/01/2023 | OWN/2022-23/P/160 | 4,772 | ||||||||||||
06/01/2023 | OWN/2022-23/P/161 | 4,840 | ||||||||||||
06/01/2023 | OWN/2022-23/P/162 | 1,671,866 | ||||||||||||
06/01/2023 | OWN/2022-23/P/163 | 4,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/4 | 32,903 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/5 | 71,963 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/6 | 153,561 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/7 | 47,439 | ||||||||||||
09/01/2023 | OWN/2022-23/P/164 | 18,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/165 | 3,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/166 | 6,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/167 | 2,000 | ||||||||||||
10/01/2023 | OWN/2022-23/P/168 | 157,619 | ||||||||||||
10/01/2023 | OWN/2022-23/P/169 | 1,895 | ||||||||||||
10/01/2023 | OWN/2022-23/P/170 | 230,580 | ||||||||||||
10/01/2023 | OWN/2022-23/P/171 | 274,760 | ||||||||||||
10/01/2023 | OWN/2022-23/P/172 | 2,790,074 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/8 | 47,439 | ||||||||||||
12/01/2023 | OWN/2022-23/P/173 | 224,578 | ||||||||||||
12/01/2023 | OWN/2022-23/P/174 | 134,260 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/9 | 47,439 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/10 | 95,898 | ||||||||||||
23/01/2023 | OWN/2022-23/P/175 | 48,608 | ||||||||||||
23/01/2023 | OWN/2022-23/P/176 | 1,500 | ||||||||||||
23/01/2023 | OWN/2022-23/P/177 | 2,162 | ||||||||||||
23/01/2023 | OWN/2022-23/P/178 | 18,600 | ||||||||||||
30/01/2023 | OWN/2022-23/P/179 | 449,748 | ||||||||||||
30/01/2023 | OWN/2022-23/P/180 | 80,658 | ||||||||||||
30/01/2023 | OWN/2022-23/P/181 | 34,430 | ||||||||||||
30/01/2023 | OWN/2022-23/P/182 | 159,382 | ||||||||||||
30/01/2023 | OWN/2022-23/P/183 | 74,034 | ||||||||||||
30/01/2023 | OWN/2022-23/P/184 | 893,389 | ||||||||||||
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