Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2023 | OWN/2022-23/R/15 | 11,128 | 10/02/2023 | XVFC/2022-23/P/40 | 49,794 | |||||||||
27/02/2023 | OWN/2022-23/R/16 | 481,570 | 21/02/2023 | XVFC/2022-23/P/41 | 50,000 | |||||||||
27/02/2023 | SAS/2022-23/R/8 | 14,280 | 21/02/2023 | XVFC/2022-23/P/42 | 191,000 | |||||||||
27/02/2023 | SAS/2022-23/R/9 | 163,889 | 21/02/2023 | XVFC/2022-23/P/43 | 191,000 | |||||||||
27/02/2023 | STS/2022-23/R/16 | 26,751,135 | 21/02/2023 | XVFC/2022-23/P/44 | 99,672 | |||||||||
27/02/2023 | OWN/2022-23/P/15 | 33,250 | ||||||||||||
27/02/2023 | OWN/2022-23/P/16 | 25,000 | ||||||||||||
27/02/2023 | STS/2022-23/P/17 | 22,043,089 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/45 | 69,983 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/46 | 96,086 | ||||||||||||
|