Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | OWN/2022-23/R/108 | 14,787 | 17/11/2022 | XVFC/2022-23/P/158 | 617,100 | |||||||||
17/11/2022 | OWN/2022-23/R/109 | 86,146 | 17/11/2022 | XVFC/2022-23/P/159 | 296,600 | |||||||||
17/11/2022 | OWN/2022-23/R/110 | 88,743 | 17/11/2022 | XVFC/2022-23/P/160 | 623,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 136,108 | 17/11/2022 | XVFC/2022-23/P/161 | 361,000 | |||||||||
30/11/2022 | OWN/2022-23/R/111 | 7,058 | 17/11/2022 | XVFC/2022-23/P/162 | 830,700 | |||||||||
30/11/2022 | OWN/2022-23/R/112 | 60,786 | 17/11/2022 | XVFC/2022-23/P/163 | 1,000,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 342,130 | 17/11/2022 | XVFC/2022-23/P/164 | 880,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/165 | 465,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/166 | 880,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/34 | 1,605,947 | ||||||||||||
18/11/2022 | OWN/2022-23/P/35 | 975,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/167 | 748,000 | ||||||||||||
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