Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | OWN/2022-23/R/2 | 11,000 | 17/10/2022 | XVFC/2022-23/P/23 | 320,966 | |||||||||
22/10/2022 | OWN/2022-23/R/3 | 3,650 | 17/10/2022 | XVFC/2022-23/P/24 | 13,967 | |||||||||
22/10/2022 | OWN/2022-23/R/4 | 8,144 | 17/10/2022 | XVFC/2022-23/P/25 | 275,879 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 590,761 | 17/10/2022 | XVFC/2022-23/P/26 | 11,997 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 458,328 | 17/10/2022 | XVFC/2022-23/P/27 | 275,878 | |||||||||
25/10/2022 | OWN/2022-23/R/5 | 3,360 | 17/10/2022 | XVFC/2022-23/P/28 | 11,997 | |||||||||
17/10/2022 | XVFC/2022-23/P/29 | 315,604 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 13,743 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/31 | 304,413 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/32 | 13,240 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/33 | 527,063 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/34 | 28,969 | ||||||||||||
21/10/2022 | OWN/2022-23/P/10 | 10,030 | ||||||||||||
21/10/2022 | OWN/2022-23/P/11 | 2,640 | ||||||||||||
21/10/2022 | OWN/2022-23/P/12 | 9,890 | ||||||||||||
21/10/2022 | OWN/2022-23/P/13 | 57,760 | ||||||||||||
21/10/2022 | OWN/2022-23/P/14 | 6,200 | ||||||||||||
21/10/2022 | OWN/2022-23/P/15 | 27,879 | ||||||||||||
21/10/2022 | OWN/2022-23/P/16 | 91,616 | ||||||||||||
21/10/2022 | OWN/2022-23/P/17 | 10,140 | ||||||||||||
21/10/2022 | OWN/2022-23/P/18 | 14,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/19 | 28,277 | ||||||||||||
21/10/2022 | OWN/2022-23/P/20 | 60,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/21 | 15,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/22 | 169,398 | ||||||||||||
21/10/2022 | OWN/2022-23/P/23 | 177,807 | ||||||||||||
21/10/2022 | OWN/2022-23/P/24 | 177,807 | ||||||||||||
21/10/2022 | OWN/2022-23/P/25 | 400,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/26 | 39,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/27 | 219,850 | ||||||||||||
21/10/2022 | OWN/2022-23/P/28 | 143,514 | ||||||||||||
21/10/2022 | OWN/2022-23/P/29 | 335,415 | ||||||||||||
21/10/2022 | OWN/2022-23/P/30 | 417,181 | ||||||||||||
21/10/2022 | OWN/2022-23/P/5 | 90,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/6 | 21,070 | ||||||||||||
21/10/2022 | OWN/2022-23/P/7 | 52,543 | ||||||||||||
21/10/2022 | OWN/2022-23/P/8 | 51,420 | ||||||||||||
21/10/2022 | OWN/2022-23/P/9 | 34,840 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 590,761 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 25,775 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 458,328 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 19,936 | ||||||||||||
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