Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 1,411,401 | 02/02/2023 | OWN/2022-23/P/162 | 158,757 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 694,623 | 08/02/2023 | OWN/2022-23/P/163 | 497,700 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 3,899,490 | 08/02/2023 | OWN/2022-23/P/164 | 148,828 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 940,934 | 08/02/2023 | OWN/2022-23/P/165 | 135,513 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 463,082 | 09/02/2023 | OWN/2022-23/P/166 | 212,485 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 5,849,236 | 09/02/2023 | OWN/2022-23/P/167 | 65,505 | |||||||||
09/02/2023 | OWN/2022-23/P/168 | 37,643 | ||||||||||||
09/02/2023 | OWN/2022-23/P/169 | 268,655 | ||||||||||||
09/02/2023 | OWN/2022-23/P/170 | 51,412 | ||||||||||||
21/02/2023 | OWN/2022-23/P/171 | 150,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/172 | 49,155 | ||||||||||||
21/02/2023 | OWN/2022-23/P/173 | 257,723 | ||||||||||||
27/02/2023 | OWN/2022-23/P/174 | 9,431 | ||||||||||||
28/02/2023 | OWN/2022-23/P/175 | 300,000 | ||||||||||||
28/02/2023 | OWN/2022-23/P/176 | 491,924 | ||||||||||||
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