Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | OWN/2022-23/R/114 | 19,200 | 04/02/2023 | OWN/2022-23/P/82 | 97,400 | |||||||||
08/02/2023 | OWN/2022-23/R/115 | 388,939 | 05/02/2023 | XVFC/2022-23/P/211 | 805,392 | |||||||||
10/02/2023 | OWN/2022-23/R/116 | 163,254 | 05/02/2023 | XVFC/2022-23/P/212 | 805,392 | |||||||||
10/02/2023 | OWN/2022-23/R/117 | 157,387 | 05/02/2023 | XVFC/2022-23/P/213 | 805,392 | |||||||||
10/02/2023 | OWN/2022-23/R/118 | 30,400 | 05/02/2023 | XVFC/2022-23/P/214 | 802,480 | |||||||||
16/02/2023 | XVFC/2022-23/R/9 | 43,343,125 | 05/02/2023 | XVFC/2022-23/P/215 | 805,392 | |||||||||
17/02/2023 | OWN/2022-23/R/119 | 7 | 05/02/2023 | XVFC/2022-23/P/216 | 805,392 | |||||||||
21/02/2023 | OWN/2022-23/R/120 | 698,578 | 05/02/2023 | XVFC/2022-23/P/217 | 805,392 | |||||||||
28/02/2023 | OWN/2022-23/R/121 | 476,306 | 05/02/2023 | XVFC/2022-23/P/218 | 805,392 | |||||||||
05/02/2023 | XVFC/2022-23/P/219 | 805,392 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/220 | 802,480 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/221 | 802,480 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/222 | 1,825,460 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/223 | 1,257,880 | ||||||||||||
08/02/2023 | OWN/2022-23/P/83 | 144,991 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/224 | 1,918,680 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/225 | 642,510 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/226 | 898,280 | ||||||||||||
17/02/2023 | OWN/2022-23/P/84 | 122,001 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/117 | 387,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/85 | 3,207,024 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/227 | 999,106 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/228 | 1,019,520 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/229 | 998,280 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/230 | 680,960 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/231 | 804,160 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/232 | 804,720 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/233 | 805,168 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/234 | 805,056 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/235 | 885,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/236 | 125,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/237 | 666,700 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/238 | 993,440 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/239 | 999,460 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/240 | 1,077,340 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/241 | 937,500 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/242 | 882,640 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/243 | 1,113,920 | ||||||||||||
28/02/2023 | OWN/2022-23/P/86 | 821.28 | ||||||||||||
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