Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/102 | 777 | 05/01/2023 | OWN/2022-23/P/75 | 255,738 | |||||||||
05/01/2023 | OWN/2022-23/R/103 | 3,894 | 05/01/2023 | XVFC/2022-23/P/168 | 189,504 | |||||||||
05/01/2023 | OWN/2022-23/R/104 | 21,948 | 05/01/2023 | XVFC/2022-23/P/169 | 189,504 | |||||||||
05/01/2023 | OWN/2022-23/R/105 | 3,300,000 | 05/01/2023 | XVFC/2022-23/P/170 | 189,504 | |||||||||
06/01/2023 | OWN/2022-23/R/106 | 1,477,660 | 05/01/2023 | XVFC/2022-23/P/171 | 189,504 | |||||||||
10/01/2023 | OWN/2022-23/R/107 | 743,004 | 05/01/2023 | XVFC/2022-23/P/172 | 189,504 | |||||||||
16/01/2023 | OWN/2022-23/R/108 | 11,700 | 05/01/2023 | XVFC/2022-23/P/173 | 189,504 | |||||||||
17/01/2023 | OWN/2022-23/R/109 | 992 | 05/01/2023 | XVFC/2022-23/P/174 | 189,504 | |||||||||
18/01/2023 | OWN/2022-23/R/110 | 372 | 05/01/2023 | XVFC/2022-23/P/175 | 396,480 | |||||||||
21/01/2023 | OWN/2022-23/R/111 | 657,939 | 05/01/2023 | XVFC/2022-23/P/176 | 396,480 | |||||||||
25/01/2023 | OWN/2022-23/R/112 | 37,603 | 05/01/2023 | XVFC/2022-23/P/177 | 396,480 | |||||||||
31/01/2023 | OWN/2022-23/R/113 | 125,700 | 05/01/2023 | XVFC/2022-23/P/178 | 396,480 | |||||||||
05/01/2023 | XVFC/2022-23/P/179 | 396,480 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/180 | 189,504 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/181 | 189,504 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/182 | 189,504 | ||||||||||||
06/01/2023 | OWN/2022-23/P/76 | 3,209,112 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/183 | 189,504 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/184 | 429,751 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/185 | 644,626 | ||||||||||||
12/01/2023 | OWN/2022-23/P/77 | 205,045 | ||||||||||||
16/01/2023 | OWN/2022-23/P/78 | 219,591 | ||||||||||||
17/01/2023 | OWN/2022-23/P/79 | 414,442 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/186 | 776,160 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/187 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/188 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/189 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/190 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/191 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/192 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/193 | 189,504 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/194 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/195 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/196 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/197 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/198 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/199 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/200 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/201 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/202 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/203 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/204 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/205 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/206 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/207 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/208 | 189,504 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/209 | 189,504 | ||||||||||||
21/01/2023 | OWN/2022-23/P/80 | 171,883 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/210 | 189,504 | ||||||||||||
31/01/2023 | OWN/2022-23/P/81 | 9,413.1 | ||||||||||||
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