Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/10 | 267,900 | 02/11/2022 | XVFC/2022-23/P/141 | 100,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/12 | 7,786,000 | 02/11/2022 | XVFC/2022-23/P/142 | 75,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/13 | 8,026,000 | 02/11/2022 | XVFC/2022-23/P/143 | 390,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/14 | 12,037,000 | 02/11/2022 | XVFC/2022-23/P/144 | 112,500 | |||||||||
07/11/2022 | OWN/2022-23/P/10 | 469,056 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/145 | 174,896.75 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/146 | 125,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/147 | 125,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/148 | 62,500 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/149 | 125,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/150 | 125,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/151 | 125,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/152 | 250,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/158 | 125,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/159 | 125,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/160 | 86,250 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/161 | 400,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/162 | 75,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/163 | 125,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/165 | 150,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/166 | 300,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/167 | 87,500 | ||||||||||||
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