Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/14 | 19,325 | 03/10/2022 | XVFC/2022-23/P/134 | 100,000 | |||||||||
04/10/2022 | OWN/2022-23/R/15 | 750 | 03/10/2022 | XVFC/2022-23/P/135 | 113,988 | |||||||||
06/10/2022 | OWN/2022-23/R/16 | 19,119 | 03/10/2022 | XVFC/2022-23/P/136 | 175,503 | |||||||||
06/10/2022 | OWN/2022-23/R/17 | 35,130 | 03/10/2022 | XVFC/2022-23/P/137 | 199,456 | |||||||||
07/10/2022 | OWN/2022-23/R/18 | 5,000 | 03/10/2022 | XVFC/2022-23/P/138 | 39,100 | |||||||||
10/10/2022 | OWN/2022-23/R/19 | 12,770 | 03/10/2022 | XVFC/2022-23/P/139 | 147,561 | |||||||||
11/10/2022 | OWN/2022-23/R/20 | 7,850 | 03/10/2022 | XVFC/2022-23/P/140 | 198,357 | |||||||||
12/10/2022 | OWN/2022-23/R/21 | 31,791 | 03/10/2022 | XVFC/2022-23/P/141 | 98,388 | |||||||||
13/10/2022 | OWN/2022-23/R/22 | 74,150 | 03/10/2022 | XVFC/2022-23/P/142 | 113,430 | |||||||||
14/10/2022 | OWN/2022-23/R/23 | 122,582 | 03/10/2022 | XVFC/2022-23/P/143 | 149,400 | |||||||||
15/10/2022 | OWN/2022-23/R/24 | 2,000 | 03/10/2022 | XVFC/2022-23/P/144 | 148,914 | |||||||||
17/10/2022 | OWN/2022-23/R/25 | 1,238,807 | 03/10/2022 | XVFC/2022-23/P/145 | 149,089 | |||||||||
17/10/2022 | OWN/2022-23/R/26 | 45,800 | 03/10/2022 | XVFC/2022-23/P/146 | 198,858 | |||||||||
18/10/2022 | OWN/2022-23/R/27 | 67,157 | 10/10/2022 | XVFC/2022-23/P/147 | 506,136 | |||||||||
19/10/2022 | OWN/2022-23/R/28 | 1,250 | 18/10/2022 | XVFC/2022-23/P/148 | 197,751 | |||||||||
20/10/2022 | OWN/2022-23/R/29 | 2,500 | 18/10/2022 | XVFC/2022-23/P/149 | 148,136 | |||||||||
21/10/2022 | OWN/2022-23/R/30 | 4,000 | 18/10/2022 | XVFC/2022-23/P/150 | 293,700 | |||||||||
22/10/2022 | OWN/2022-23/R/31 | 15,750 | 18/10/2022 | XVFC/2022-23/P/151 | 198,693 | |||||||||
28/10/2022 | OWN/2022-23/R/32 | 117,976 | 18/10/2022 | XVFC/2022-23/P/152 | 149,098 | |||||||||
31/10/2022 | OWN/2022-23/R/33 | 290,405 | 18/10/2022 | XVFC/2022-23/P/153 | 161,966 | |||||||||
18/10/2022 | XVFC/2022-23/P/154 | 149,760 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/155 | 61,987 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/156 | 149,591 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/157 | 99,850 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/158 | 199,116 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/159 | 97,719 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/160 | 248,278 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/161 | 163,441 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/162 | 198,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/163 | 199,436 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/164 | 199,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/165 | 198,270 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/166 | 198,279 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/167 | 199,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/168 | 160,462 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/169 | 144,387 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/170 | 99,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/171 | 247,089 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/172 | 148,815 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/173 | 199,994 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/174 | 200,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/175 | 199,994 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/176 | 199,994 | ||||||||||||
|