Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | OWN/2022-23/R/13 | 44,195,446 | 05/12/2022 | XVFC/2022-23/P/31 | 718,548 | |||||||||
17/12/2022 | OWN/2022-23/R/14 | 9,000 | 05/12/2022 | XVFC/2022-23/P/32 | 295,337 | |||||||||
19/12/2022 | OWN/2022-23/R/15 | 1,000 | 05/12/2022 | XVFC/2022-23/P/33 | 533,052 | |||||||||
30/12/2022 | OWN/2022-23/R/16 | 779,451 | 12/12/2022 | OWN/2022-23/P/113 | 1,391 | |||||||||
13/12/2022 | OWN/2022-23/P/114 | 26,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/34 | 265,538 | ||||||||||||
21/12/2022 | OWN/2022-23/P/115 | 2,823 | ||||||||||||
22/12/2022 | OWN/2022-23/P/116 | 1,506,433 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/35 | 799,443 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/36 | 643,066 | ||||||||||||
26/12/2022 | OWN/2022-23/P/117 | 489,931 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/37 | 393,375 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/38 | 458,031 | ||||||||||||
30/12/2022 | OWN/2022-23/P/118 | 92,640 | ||||||||||||
30/12/2022 | OWN/2022-23/P/119 | 182,414 | ||||||||||||
30/12/2022 | OWN/2022-23/P/120 | 63,899 | ||||||||||||
30/12/2022 | OWN/2022-23/P/121 | 11,440 | ||||||||||||
30/12/2022 | OWN/2022-23/P/122 | 868,503 | ||||||||||||
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