Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/5 | 3,000,000 | 05/12/2022 | AWC/2022-23/P/4 | 139,742 | 12/12/2022 | XVFC/2022-23/J/44 | 550,000 | ||||||
23/12/2022 | XVFC/2022-23/R/5 | 16,509,550 | 05/12/2022 | AWC/2022-23/P/5 | 3,675,000 | 22/12/2022 | XVFC/2022-23/J/45 | 1,200,000 | ||||||
23/12/2022 | XVFC/2022-23/R/6 | 11,006,360 | 05/12/2022 | AWC/2022-23/P/6 | 2,189,000 | 22/12/2022 | XVFC/2022-23/J/46 | 200,000 | ||||||
05/12/2022 | AWC/2022-23/P/7 | 1,344,000 | 22/12/2022 | XVFC/2022-23/J/47 | 150,000 | |||||||||
05/12/2022 | OWN/2022-23/P/5 | 1,000,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/81 | 100,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/82 | 100,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/83 | 100,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/84 | 250,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/85 | 200,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/86 | 150,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/87 | 200,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/88 | 500,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/89 | 500,000 | ||||||||||||
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