Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | OWN/2022-23/R/214 | 52,456 | 08/02/2023 | XVFC/2022-23/P/218 | 2,488,266 | |||||||||
09/02/2023 | OWN/2022-23/R/215 | 154,593 | 08/02/2023 | XVFC/2022-23/P/219 | 1,341,542 | |||||||||
09/02/2023 | OWN/2022-23/R/216 | 10,290 | 08/02/2023 | XVFC/2022-23/P/220 | 1,048,902 | |||||||||
09/02/2023 | OWN/2022-23/R/217 | 48,512 | 08/02/2023 | XVFC/2022-23/P/221 | 1,016,288 | |||||||||
10/02/2023 | OWN/2022-23/R/218 | 67,560 | 08/02/2023 | XVFC/2022-23/P/222 | 52,506 | |||||||||
10/02/2023 | OWN/2022-23/R/219 | 20,364 | 08/02/2023 | XVFC/2022-23/P/223 | 11,933 | |||||||||
10/02/2023 | OWN/2022-23/R/220 | 89,140 | 08/02/2023 | XVFC/2022-23/P/224 | 1,268,500 | |||||||||
10/02/2023 | OWN/2022-23/R/221 | 9,395 | 08/02/2023 | XVFC/2022-23/P/225 | 1,304,608 | |||||||||
10/02/2023 | OWN/2022-23/R/222 | 63,000 | 08/02/2023 | XVFC/2022-23/P/226 | 717,440 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 34,009,607 | 08/02/2023 | XVFC/2022-23/P/227 | 585,044 | |||||||||
18/02/2023 | OWN/2022-23/R/223 | 17,760 | 08/02/2023 | XVFC/2022-23/P/228 | 389,754 | |||||||||
18/02/2023 | OWN/2022-23/R/224 | 7,500 | 08/02/2023 | XVFC/2022-23/P/229 | 1,031,910 | |||||||||
18/02/2023 | OWN/2022-23/R/225 | 27,400 | 08/02/2023 | XVFC/2022-23/P/230 | 1,328,680 | |||||||||
18/02/2023 | OWN/2022-23/R/226 | 130,410 | 08/02/2023 | XVFC/2022-23/P/231 | 1,152,152 | |||||||||
27/02/2023 | OWN/2022-23/R/227 | 58,863 | 08/02/2023 | XVFC/2022-23/P/232 | 336,890 | |||||||||
28/02/2023 | OWN/2022-23/R/228 | 47,500 | 08/02/2023 | XVFC/2022-23/P/233 | 2,143,706 | |||||||||
28/02/2023 | OWN/2022-23/R/229 | 30,720 | 08/02/2023 | XVFC/2022-23/P/234 | 247,210 | |||||||||
28/02/2023 | OWN/2022-23/R/230 | 15,900 | 08/02/2023 | XVFC/2022-23/P/236 | 146,910 | |||||||||
28/02/2023 | OWN/2022-23/R/231 | 265,595 | 09/02/2023 | OWN/2022-23/P/137 | 2,265,677 | |||||||||
28/02/2023 | OWN/2022-23/R/232 | 656,700 | 09/02/2023 | OWN/2022-23/P/138 | 263,100 | |||||||||
28/02/2023 | OWN/2022-23/R/233 | 400 | 09/02/2023 | OWN/2022-23/P/139 | 415,304 | |||||||||
09/02/2023 | OWN/2022-23/P/140 | 15,000 | ||||||||||||
09/02/2023 | OWN/2022-23/P/141 | 5,011 | ||||||||||||
09/02/2023 | OWN/2022-23/P/142 | 58,280 | ||||||||||||
09/02/2023 | OWN/2022-23/P/143 | 181,471 | ||||||||||||
18/02/2023 | OWN/2022-23/P/144 | 2,290,432 | ||||||||||||
20/02/2023 | OWN/2022-23/P/145 | 293,762 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/237 | 2,025,234 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/238 | 1,009,490 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/239 | 2,030,662 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/240 | 1,529,280 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/241 | 510,608 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/242 | 663,160 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/243 | 121,540 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/244 | 204,140 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/245 | 89,680 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/246 | 160,952 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/247 | 490,172 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/248 | 158,120 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/249 | 1,292,100 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/250 | 29,500 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/251 | 1,805 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/252 | 125,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/146 | 171,012 | ||||||||||||
24/02/2023 | OWN/2022-23/P/147 | 2,983 | ||||||||||||
24/02/2023 | OWN/2022-23/P/148 | 574,538 | ||||||||||||
24/02/2023 | OWN/2022-23/P/149 | 11,730 | ||||||||||||
28/02/2023 | OWN/2022-23/P/150 | 130 | ||||||||||||
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