Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/4 | 961,752 | 01/02/2023 | OWN/2022-23/P/76 | 980,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 3,220,326 | 01/02/2023 | OWN/2022-23/P/93 | 165,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 193,129 | 02/02/2023 | OWN/2022-23/P/77 | 39,138 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 289,694 | 02/02/2023 | OWN/2022-23/P/78 | 980,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/8 | 641,168 | 03/02/2023 | OWN/2022-23/P/79 | 980,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 4,830,490 | 04/02/2023 | OWN/2022-23/P/80 | 230,000 | |||||||||
28/02/2023 | OWN/2022-23/R/33 | 296,000 | 15/02/2023 | OWN/2022-23/P/94 | 14,415 | |||||||||
20/02/2023 | OWN/2022-23/P/81 | 561,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/82 | 561,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/83 | 561,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/84 | 561,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/85 | 561,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/86 | 561,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/87 | 561,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/95 | 58,152 | ||||||||||||
22/02/2023 | OWN/2022-23/P/88 | 561,000 | ||||||||||||
22/02/2023 | OWN/2022-23/P/89 | 561,000 | ||||||||||||
22/02/2023 | OWN/2022-23/P/90 | 561,000 | ||||||||||||
22/02/2023 | OWN/2022-23/P/91 | 561,000 | ||||||||||||
22/02/2023 | OWN/2022-23/P/92 | 561,000 | ||||||||||||
28/02/2023 | OWN/2022-23/P/96 | 9,000 | ||||||||||||
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