Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/11 | 599,348 | 02/11/2022 | OWN/2022-23/P/177 | 14,074 | |||||||||
02/11/2022 | XVFC/2022-23/R/12 | 298,536 | 02/11/2022 | OWN/2022-23/P/178 | 11,258 | |||||||||
11/11/2022 | XVFC/2022-23/R/13 | 348,273 | 02/11/2022 | OWN/2022-23/P/179 | 7,550 | |||||||||
11/11/2022 | XVFC/2022-23/R/14 | 348,957 | 02/11/2022 | OWN/2022-23/P/180 | 2,200 | |||||||||
24/11/2022 | OWN/2022-23/R/69 | 26,110 | 02/11/2022 | OWN/2022-23/P/181 | 9,110 | |||||||||
24/11/2022 | OWN/2022-23/R/70 | 36,077 | 02/11/2022 | OWN/2022-23/P/183 | 78,320 | |||||||||
24/11/2022 | OWN/2022-23/R/71 | 4,830 | 02/11/2022 | OWN/2022-23/P/184 | 995 | |||||||||
24/11/2022 | OWN/2022-23/R/72 | 6,500 | 02/11/2022 | OWN/2022-23/P/185 | 15,000 | |||||||||
24/11/2022 | OWN/2022-23/R/73 | 1,000 | 02/11/2022 | OWN/2022-23/P/186 | 39,513 | |||||||||
24/11/2022 | OWN/2022-23/R/74 | 10,000 | 04/11/2022 | OWN/2022-23/P/182 | 5,900 | |||||||||
18/11/2022 | XVFC/2022-23/P/29 | 459,457 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/30 | 551,149 | ||||||||||||
24/11/2022 | OWN/2022-23/P/187 | 248,400 | ||||||||||||
24/11/2022 | OWN/2022-23/P/188 | 39,180 | ||||||||||||
24/11/2022 | OWN/2022-23/P/189 | 39,023 | ||||||||||||
24/11/2022 | OWN/2022-23/P/190 | 600 | ||||||||||||
24/11/2022 | OWN/2022-23/P/191 | 39,226 | ||||||||||||
24/11/2022 | OWN/2022-23/P/192 | 78,466 | ||||||||||||
24/11/2022 | OWN/2022-23/P/193 | 78,576 | ||||||||||||
24/11/2022 | OWN/2022-23/P/194 | 1,080 | ||||||||||||
24/11/2022 | OWN/2022-23/P/195 | 375 | ||||||||||||
24/11/2022 | OWN/2022-23/P/196 | 6,145 | ||||||||||||
24/11/2022 | OWN/2022-23/P/197 | 10,379 | ||||||||||||
24/11/2022 | OWN/2022-23/P/198 | 248,723 | ||||||||||||
24/11/2022 | OWN/2022-23/P/199 | 32,651 | ||||||||||||
24/11/2022 | OWN/2022-23/P/200 | 20,250 | ||||||||||||
24/11/2022 | OWN/2022-23/P/201 | 37,652 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/31 | 274,426 | ||||||||||||
28/11/2022 | OWN/2022-23/P/202 | 742,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/203 | 200,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/204 | 15,490 | ||||||||||||
28/11/2022 | OWN/2022-23/P/205 | 1,590 | ||||||||||||
28/11/2022 | OWN/2022-23/P/206 | 14,591 | ||||||||||||
29/11/2022 | OWN/2022-23/P/207 | 13,220 | ||||||||||||
29/11/2022 | OWN/2022-23/P/208 | 24,065 | ||||||||||||
29/11/2022 | OWN/2022-23/P/209 | 11,258 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/32 | 458,356 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/33 | 638,504 | ||||||||||||
30/11/2022 | OWN/2022-23/P/210 | 13,166 | ||||||||||||
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