Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/5 | 1,467,968 | 01/02/2023 | XVFC/2022-23/P/4 | 138,894 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 5,512,394 | 01/02/2023 | XVFC/2022-23/P/5 | 345,966 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 452,362 | 04/02/2023 | XVFC/2022-23/P/6 | 225,102 | |||||||||
13/02/2023 | XVFC/2022-23/R/8 | 678,543 | 13/02/2023 | OWN/2022-23/P/115 | 640,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/9 | 978,645 | 13/02/2023 | OWN/2022-23/P/116 | 1,078,003 | |||||||||
15/02/2023 | XVFC/2022-23/R/10 | 8,268,590 | 13/02/2023 | OWN/2022-23/P/117 | 33,000 | |||||||||
13/02/2023 | OWN/2022-23/P/118 | 134,305 | ||||||||||||
13/02/2023 | OWN/2022-23/P/119 | 136,526 | ||||||||||||
13/02/2023 | OWN/2022-23/P/120 | 4,352 | ||||||||||||
13/02/2023 | OWN/2022-23/P/121 | 1,100,000 | ||||||||||||
13/02/2023 | SFCC/2022-23/P/37 | 700,000 | ||||||||||||
13/02/2023 | SFCC/2022-23/P/38 | 1,175,586 | ||||||||||||
13/02/2023 | SFCC/2022-23/P/39 | 281,084 | ||||||||||||
20/02/2023 | OWN/2022-23/P/122 | 200,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/123 | 195,150 | ||||||||||||
22/02/2023 | OWN/2022-23/P/124 | 968,278 | ||||||||||||
22/02/2023 | SFCC/2022-23/P/40 | 2,258,961 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/13 | 179,920 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/14 | 176,878 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/15 | 344,334 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/16 | 336,015 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/17 | 349,961 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/18 | 133,472 | ||||||||||||
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