Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 817,683 | 13/02/2023 | OWN/2022-23/P/146 | 499,956 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 4,132,701 | 14/02/2023 | OWN/2022-23/P/147 | 500,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 1,634,678 | 14/02/2023 | OWN/2022-23/P/148 | 498,332 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 2,452,017 | 14/02/2023 | OWN/2022-23/P/149 | 500,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 545,122 | 16/02/2023 | OWN/2022-23/P/150 | 499,579 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 6,199,052 | 16/02/2023 | OWN/2022-23/P/151 | 250,000 | |||||||||
16/02/2023 | OWN/2022-23/P/152 | 249,780 | ||||||||||||
16/02/2023 | OWN/2022-23/P/153 | 499,612 | ||||||||||||
16/02/2023 | OWN/2022-23/P/154 | 327,457 | ||||||||||||
16/02/2023 | OWN/2022-23/P/155 | 70,798 | ||||||||||||
16/02/2023 | OWN/2022-23/P/156 | 37,840 | ||||||||||||
16/02/2023 | OWN/2022-23/P/157 | 64,680 | ||||||||||||
16/02/2023 | OWN/2022-23/P/158 | 1,320 | ||||||||||||
23/02/2023 | OWN/2022-23/P/159 | 499,851 | ||||||||||||
24/02/2023 | OWN/2022-23/P/160 | 8,635 | ||||||||||||
24/02/2023 | OWN/2022-23/P/161 | 21,635 | ||||||||||||
24/02/2023 | OWN/2022-23/P/162 | 32,100 | ||||||||||||
25/02/2023 | OWN/2022-23/P/163 | 57,416 | ||||||||||||
25/02/2023 | OWN/2022-23/P/164 | 63,873 | ||||||||||||
25/02/2023 | OWN/2022-23/P/165 | 5,698 | ||||||||||||
25/02/2023 | OWN/2022-23/P/166 | 496,045 | ||||||||||||
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