Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | OWN/2022-23/R/10 | 44 | 04/11/2022 | OWN/2022-23/P/72 | 16,250 | 04/11/2022 | XVFC/2022-23/J/48 | 512,238 | ||||||
24/11/2022 | OWN/2022-23/R/11 | 1,000,000 | 04/11/2022 | OWN/2022-23/P/73 | 8,895 | 11/11/2022 | XVFC/2022-23/J/49 | 410,706 | ||||||
24/11/2022 | SFCG/2022-23/R/7 | 13,229,383 | 04/11/2022 | OWN/2022-23/P/74 | 2,447 | 11/11/2022 | XVFC/2022-23/J/50 | 276,180 | ||||||
30/11/2022 | OWN/2022-23/R/12 | 3,000 | 04/11/2022 | OWN/2022-23/P/75 | 7,906 | 18/11/2022 | XVFC/2022-23/J/51 | 593,074 | ||||||
30/11/2022 | OWN/2022-23/R/13 | 8,105 | 04/11/2022 | OWN/2022-23/P/76 | 8,200 | 18/11/2022 | XVFC/2022-23/J/52 | 57,509 | ||||||
04/11/2022 | OWN/2022-23/P/77 | 15,750 | 18/11/2022 | XVFC/2022-23/J/55 | 247,000 | |||||||||
04/11/2022 | SFCG/2022-23/P/67 | 36,973 | 18/11/2022 | XVFC/2022-23/J/56 | 350,255 | |||||||||
04/11/2022 | SFCG/2022-23/P/68 | 150,438 | 23/11/2022 | XVFC/2022-23/J/57 | 567,339 | |||||||||
04/11/2022 | SFCG/2022-23/P/69 | 501,769 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/54 | 512,238 | ||||||||||||
08/11/2022 | OWN/2022-23/P/78 | 7,391 | ||||||||||||
08/11/2022 | SFCG/2022-23/P/70 | 342,000 | ||||||||||||
08/11/2022 | SFCG/2022-23/P/71 | 208,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/55 | 410,706 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/56 | 276,180 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/57 | 247,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/58 | 350,255 | ||||||||||||
21/11/2022 | OWN/2022-23/P/79 | 11,829 | ||||||||||||
21/11/2022 | SFCG/2022-23/P/72 | 1,000,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/59 | 593,074 | ||||||||||||
23/11/2022 | OWN/2022-23/P/80 | 2,820 | ||||||||||||
23/11/2022 | OWN/2022-23/P/81 | 3,504 | ||||||||||||
23/11/2022 | OWN/2022-23/P/82 | 3,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/83 | 8,170 | ||||||||||||
23/11/2022 | SFCG/2022-23/P/73 | 914,039 | ||||||||||||
23/11/2022 | SFCG/2022-23/P/74 | 386,614 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/60 | 567,339 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/61 | 57,509 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/75 | 499,124 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/76 | 381,837 | ||||||||||||
25/11/2022 | OWN/2022-23/P/84 | 28,092 | ||||||||||||
25/11/2022 | OWN/2022-23/P/85 | 2,500 | ||||||||||||
25/11/2022 | SFCG/2022-23/P/77 | 188,519 | ||||||||||||
29/11/2022 | OWN/2022-23/P/86 | 16,556 | ||||||||||||
30/11/2022 | OWN/2022-23/P/87 | 274,203 | ||||||||||||
30/11/2022 | OWN/2022-23/P/88 | 91,705 | ||||||||||||
30/11/2022 | OWN/2022-23/P/89 | 7,316 | ||||||||||||
30/11/2022 | OWN/2022-23/P/90 | 3,000 | ||||||||||||
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