Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/22 | 110,607 | 01/11/2022 | OWN/2022-23/P/80 | 131,015 | |||||||||
18/11/2022 | XVFC/2022-23/R/1 | 2,540,429 | 01/11/2022 | OWN/2022-23/P/81 | 24,335 | |||||||||
21/11/2022 | XVFC/2022-23/R/2 | 604,698 | 01/11/2022 | OWN/2022-23/P/82 | 166,500 | |||||||||
30/11/2022 | OWN/2022-23/R/23 | 321,850 | 05/11/2022 | OWN/2022-23/P/79 | 248,375 | |||||||||
30/11/2022 | OWN/2022-23/R/24 | 110,607 | 13/11/2022 | OWN/2022-23/P/68 | 210,902 | |||||||||
13/11/2022 | OWN/2022-23/P/69 | 131,603 | ||||||||||||
13/11/2022 | OWN/2022-23/P/70 | 247,219 | ||||||||||||
13/11/2022 | OWN/2022-23/P/71 | 392,328 | ||||||||||||
13/11/2022 | OWN/2022-23/P/72 | 435,536 | ||||||||||||
13/11/2022 | OWN/2022-23/P/73 | 87,302 | ||||||||||||
13/11/2022 | OWN/2022-23/P/74 | 296,835 | ||||||||||||
13/11/2022 | OWN/2022-23/P/75 | 299,282 | ||||||||||||
13/11/2022 | OWN/2022-23/P/76 | 296,951 | ||||||||||||
13/11/2022 | OWN/2022-23/P/77 | 386,241 | ||||||||||||
13/11/2022 | OWN/2022-23/P/78 | 499,196 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/1 | 1,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/84 | 500,000 | ||||||||||||
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