Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/86 | 12,700 | 02/02/2023 | XVFC/2022-23/P/30 | 97,126 | |||||||||
06/02/2023 | OWN/2022-23/R/87 | 7,292,612 | 02/02/2023 | XVFC/2022-23/P/31 | 97,746 | |||||||||
06/02/2023 | OWN/2022-23/R/88 | 1,908 | 02/02/2023 | XVFC/2022-23/P/32 | 96,982 | |||||||||
13/02/2023 | OWN/2022-23/R/89 | 20,500 | 02/02/2023 | XVFC/2022-23/P/33 | 195,251 | |||||||||
25/02/2023 | OWN/2022-23/R/90 | 14 | 03/02/2023 | OWN/2022-23/P/129 | 57,005 | |||||||||
27/02/2023 | OWN/2022-23/R/92 | 181 | 06/02/2023 | OWN/2022-23/P/126 | 3,600 | |||||||||
28/02/2023 | OWN/2022-23/R/91 | 12,036 | 06/02/2023 | OWN/2022-23/P/127 | 313,440 | |||||||||
28/02/2023 | OWN/2022-23/R/93 | 14,000 | 06/02/2023 | OWN/2022-23/P/128 | 88,985 | |||||||||
28/02/2023 | OWN/2022-23/R/94 | 60,000 | 06/02/2023 | OWN/2022-23/P/130 | 29,111 | |||||||||
28/02/2023 | OWN/2022-23/R/95 | 3,540 | 06/02/2023 | OWN/2022-23/P/131 | 57,006 | |||||||||
06/02/2023 | OWN/2022-23/P/132 | 23,500 | ||||||||||||
13/02/2023 | OWN/2022-23/P/133 | 14,362 | ||||||||||||
15/02/2023 | OWN/2022-23/P/134 | 301,320 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/34 | 198,587 | ||||||||||||
17/02/2023 | OWN/2022-23/P/135 | 20,017 | ||||||||||||
20/02/2023 | OWN/2022-23/P/136 | 16,071 | ||||||||||||
24/02/2023 | OWN/2022-23/P/137 | 2,000,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/138 | 14,900 | ||||||||||||
28/02/2023 | OWN/2022-23/P/139 | 326,026 | ||||||||||||
28/02/2023 | OWN/2022-23/P/140 | 1,585,856 | ||||||||||||
28/02/2023 | OWN/2022-23/P/141 | 13,750 | ||||||||||||
28/02/2023 | OWN/2022-23/P/142 | 60,000 | ||||||||||||
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