Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/1 | 4,330,082 | 02/11/2022 | OWN/2022-23/P/153 | 400,000 | |||||||||
21/11/2022 | OWN/2022-23/R/103 | 360 | 02/11/2022 | OWN/2022-23/P/154 | 149,948 | |||||||||
21/11/2022 | OWN/2022-23/R/104 | 600 | 02/11/2022 | OWN/2022-23/P/155 | 499,056 | |||||||||
21/11/2022 | OWN/2022-23/R/105 | 1,200 | 02/11/2022 | OWN/2022-23/P/156 | 500,000 | |||||||||
21/11/2022 | OWN/2022-23/R/106 | 1,200 | 02/11/2022 | OWN/2022-23/P/157 | 497,769 | |||||||||
21/11/2022 | OWN/2022-23/R/107 | 1,800 | 02/11/2022 | OWN/2022-23/P/158 | 399,726 | |||||||||
21/11/2022 | OWN/2022-23/R/108 | 1,200 | 02/11/2022 | OWN/2022-23/P/159 | 6,000 | |||||||||
21/11/2022 | OWN/2022-23/R/109 | 1,200 | 02/11/2022 | OWN/2022-23/P/160 | 4,750 | |||||||||
21/11/2022 | OWN/2022-23/R/110 | 1,200 | 02/11/2022 | OWN/2022-23/P/161 | 2,885 | |||||||||
21/11/2022 | OWN/2022-23/R/111 | 600 | 02/11/2022 | OWN/2022-23/P/162 | 32,340 | |||||||||
21/11/2022 | OWN/2022-23/R/112 | 600 | 15/11/2022 | OWN/2022-23/P/163 | 43,065 | |||||||||
21/11/2022 | OWN/2022-23/R/113 | 1,200 | 15/11/2022 | OWN/2022-23/P/164 | 42,048 | |||||||||
21/11/2022 | OWN/2022-23/R/114 | 960 | 15/11/2022 | OWN/2022-23/P/165 | 5,506 | |||||||||
23/11/2022 | OWN/2022-23/R/115 | 300,000 | 15/11/2022 | OWN/2022-23/P/166 | 312,774 | |||||||||
30/11/2022 | XVFC/2022-23/R/2 | 1,224,531 | 17/11/2022 | OWN/2022-23/P/167 | 202,488 | |||||||||
17/11/2022 | OWN/2022-23/P/168 | 999,978 | ||||||||||||
17/11/2022 | OWN/2022-23/P/169 | 800,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/170 | 499,763 | ||||||||||||
17/11/2022 | OWN/2022-23/P/171 | 400,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/172 | 300,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/173 | 400,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/174 | 800,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/175 | 197,427 | ||||||||||||
17/11/2022 | OWN/2022-23/P/176 | 500,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/177 | 199,880 | ||||||||||||
17/11/2022 | OWN/2022-23/P/178 | 89,832 | ||||||||||||
17/11/2022 | OWN/2022-23/P/179 | 999,619 | ||||||||||||
17/11/2022 | OWN/2022-23/P/180 | 999,992 | ||||||||||||
17/11/2022 | OWN/2022-23/P/181 | 999,659 | ||||||||||||
17/11/2022 | OWN/2022-23/P/182 | 999,430 | ||||||||||||
17/11/2022 | OWN/2022-23/P/183 | 467,986 | ||||||||||||
17/11/2022 | OWN/2022-23/P/184 | 499,862 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/1 | 17,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/185 | 600,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/186 | 500,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/187 | 500,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/188 | 996,597 | ||||||||||||
21/11/2022 | OWN/2022-23/P/189 | 399,636 | ||||||||||||
23/11/2022 | OWN/2022-23/P/190 | 800,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/191 | 499,987 | ||||||||||||
23/11/2022 | OWN/2022-23/P/192 | 499,931 | ||||||||||||
23/11/2022 | OWN/2022-23/P/193 | 300,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/194 | 800,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/195 | 500,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/196 | 499,942 | ||||||||||||
23/11/2022 | OWN/2022-23/P/197 | 498,364 | ||||||||||||
23/11/2022 | OWN/2022-23/P/198 | 86,301 | ||||||||||||
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