Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/28 | 3,638,000 | 03/11/2022 | 5THSFC/2022-23/P/115 | 3,083,708 | |||||||||
03/11/2022 | XVFC/2022-23/R/29 | 170,000 | 03/11/2022 | XVFC/2022-23/P/131 | 3,808,000 | |||||||||
15/11/2022 | OWN/2022-23/R/130 | 238,088 | 03/11/2022 | XVFC/2022-23/P/132 | 310,877 | |||||||||
15/11/2022 | OWN/2022-23/R/131 | 138,300 | 14/11/2022 | XVFC/2022-23/P/133 | 466,315 | |||||||||
15/11/2022 | OWN/2022-23/R/132 | 117,675 | 21/11/2022 | 5THSFC/2022-23/P/116 | 1,088,640 | |||||||||
15/11/2022 | OWN/2022-23/R/133 | 429,000 | 21/11/2022 | XVFC/2022-23/P/134 | 700,000 | |||||||||
15/11/2022 | OWN/2022-23/R/134 | 225,000 | ||||||||||||
15/11/2022 | OWN/2022-23/R/135 | 9,050 | ||||||||||||
30/11/2022 | OWN/2022-23/R/136 | 126,448 | ||||||||||||
30/11/2022 | OWN/2022-23/R/137 | 238,080 | ||||||||||||
30/11/2022 | OWN/2022-23/R/138 | 58,575 | ||||||||||||
30/11/2022 | OWN/2022-23/R/139 | 714,410 | ||||||||||||
30/11/2022 | OWN/2022-23/R/140 | 70,823 | ||||||||||||
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