Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/1 | 1,043,110 | 01/11/2022 | XVFC/2022-23/P/179 | 268,491 | |||||||||
01/11/2022 | SAS/2022-23/R/4 | 484,932 | 01/11/2022 | XVFC/2022-23/P/180 | 333,050 | |||||||||
01/11/2022 | STS/2022-23/R/1 | 41,199,906 | 01/11/2022 | XVFC/2022-23/P/181 | 243,652 | |||||||||
02/11/2022 | OWN/2022-23/R/3 | 2,034,921 | 01/11/2022 | XVFC/2022-23/P/182 | 333,540 | |||||||||
03/11/2022 | STS/2022-23/R/2 | 31,530,500 | 01/11/2022 | XVFC/2022-23/P/183 | 179,544 | |||||||||
14/11/2022 | SAS/2022-23/R/5 | 47,720 | 01/11/2022 | XVFC/2022-23/P/184 | 49,078 | |||||||||
30/11/2022 | OWN/2022-23/R/4 | 2,167,644 | 04/11/2022 | XVFC/2022-23/P/185 | 171,715 | |||||||||
30/11/2022 | STS/2022-23/R/3 | 4,508,139 | 15/11/2022 | OWN/2022-23/P/1 | 12,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/187 | 178,568 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/188 | 396,255 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/189 | 183,279 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/190 | 244,224 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/191 | 202,792 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/192 | 98,423 | ||||||||||||
28/11/2022 | SAS/2022-23/P/13 | 625,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/193 | 177,530 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/194 | 145,628 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/195 | 40,568 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/196 | 123,466 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/197 | 92,304 | ||||||||||||
30/11/2022 | OWN/2022-23/P/2 | 2,091,925 | ||||||||||||
30/11/2022 | STS/2022-23/P/1 | 20,805,853 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/198 | 320,897 | ||||||||||||
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