Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | OWN/2022-23/R/14 | 542,966 | 04/10/2022 | XVFC/2022-23/P/44 | 14,170 | |||||||||
13/10/2022 | OWN/2022-23/R/15 | 20,000 | 04/10/2022 | XVFC/2022-23/P/45 | 20,175 | |||||||||
04/10/2022 | XVFC/2022-23/P/46 | 6,838 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/47 | 3,420 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/48 | 7,840 | ||||||||||||
13/10/2022 | OWN/2022-23/P/38 | 15,000 | ||||||||||||
13/10/2022 | OWN/2022-23/P/39 | 291,677 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/49 | 190,240 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/50 | 23,542 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/51 | 1,700 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/52 | 9,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/53 | 6,990 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/54 | 1,755 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/55 | 8,330 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/56 | 27,660 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/57 | 28,990 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/58 | 36,500 | ||||||||||||
21/10/2022 | STS/2022-23/P/25 | 158,017 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/59 | 220,219 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/60 | 29,781 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/61 | 182,049 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/62 | 16,698 | ||||||||||||
25/10/2022 | OWN/2022-23/P/40 | 16,300 | ||||||||||||
25/10/2022 | OWN/2022-23/P/41 | 65,640 | ||||||||||||
25/10/2022 | OWN/2022-23/P/42 | 20,000 | ||||||||||||
25/10/2022 | OWN/2022-23/P/43 | 489,000 | ||||||||||||
25/10/2022 | STS/2022-23/P/26 | 5,223,331 | ||||||||||||
25/10/2022 | STS/2022-23/P/27 | 615,223 | ||||||||||||
25/10/2022 | STS/2022-23/P/28 | 365,040 | ||||||||||||
25/10/2022 | STS/2022-23/P/29 | 7,817,994 | ||||||||||||
25/10/2022 | STS/2022-23/P/30 | 1,291,453 | ||||||||||||
25/10/2022 | STS/2022-23/P/31 | 2,265,320 | ||||||||||||
25/10/2022 | STS/2022-23/P/32 | 1,000,000 | ||||||||||||
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