Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/117 | 18,716 | 13/10/2022 | OWN/2022-23/P/14 | 3,285,783 | |||||||||
07/10/2022 | OWN/2022-23/R/118 | 14,840 | 13/10/2022 | XVFC/2022-23/P/223 | 193,000 | |||||||||
10/10/2022 | OWN/2022-23/R/119 | 7,460 | 13/10/2022 | XVFC/2022-23/P/224 | 96,500 | |||||||||
11/10/2022 | OWN/2022-23/R/120 | 24,555 | 13/10/2022 | XVFC/2022-23/P/225 | 96,500 | |||||||||
14/10/2022 | OWN/2022-23/R/121 | 24,924 | 13/10/2022 | XVFC/2022-23/P/226 | 212,300 | |||||||||
17/10/2022 | OWN/2022-23/R/122 | 11,055 | 13/10/2022 | XVFC/2022-23/P/227 | 96,500 | |||||||||
18/10/2022 | OWN/2022-23/R/123 | 33,742 | 13/10/2022 | XVFC/2022-23/P/228 | 193,000 | |||||||||
19/10/2022 | OWN/2022-23/R/124 | 5,595 | 13/10/2022 | XVFC/2022-23/P/229 | 193,000 | |||||||||
20/10/2022 | OWN/2022-23/R/125 | 1,865 | 13/10/2022 | XVFC/2022-23/P/230 | 289,500 | |||||||||
22/10/2022 | OWN/2022-23/R/126 | 1,865 | 13/10/2022 | XVFC/2022-23/P/231 | 96,500 | |||||||||
28/10/2022 | OWN/2022-23/R/127 | 41,235 | 13/10/2022 | XVFC/2022-23/P/232 | 96,500 | |||||||||
29/10/2022 | OWN/2022-23/R/128 | 24,770 | 13/10/2022 | XVFC/2022-23/P/233 | 193,000 | |||||||||
31/10/2022 | OWN/2022-23/R/129 | 317,091 | 13/10/2022 | XVFC/2022-23/P/234 | 96,500 | |||||||||
13/10/2022 | XVFC/2022-23/P/235 | 145,557 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/236 | 135,642 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/237 | 149,550 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/238 | 149,550 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/239 | 148,384 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/240 | 149,250 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/241 | 190,591 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/242 | 199,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/243 | 198,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/244 | 248,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/245 | 148,650 | ||||||||||||
14/10/2022 | OWN/2022-23/P/15 | 178,170 | ||||||||||||
22/10/2022 | OWN/2022-23/P/16 | 124,344 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/246 | 279,019 | ||||||||||||
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