Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 25,158,884 | 08/02/2023 | 5THSFC/2022-23/P/95 | 1,066,794 | |||||||||
28/02/2023 | OWN/2022-23/R/54 | 78,300 | 08/02/2023 | XVFC/2022-23/P/88 | 300,000 | |||||||||
28/02/2023 | OWN/2022-23/R/55 | 89,215 | 08/02/2023 | XVFC/2022-23/P/89 | 300,000 | |||||||||
28/02/2023 | OWN/2022-23/R/56 | 1,935,048 | 08/02/2023 | XVFC/2022-23/P/90 | 249,513 | |||||||||
28/02/2023 | OWN/2022-23/R/57 | 6,000 | 09/02/2023 | 5THSFC/2022-23/P/96 | 548,778 | |||||||||
28/02/2023 | OWN/2022-23/R/58 | 2,166,500 | 13/02/2023 | XVFC/2022-23/P/91 | 125,000 | |||||||||
28/02/2023 | OWN/2022-23/R/59 | 125,063 | 28/02/2023 | 4THSFC/2022-23/P/15 | 1,514,353 | |||||||||
28/02/2023 | OWN/2022-23/R/60 | 170,500 | 28/02/2023 | OWN/2022-23/P/42 | 67,596 | |||||||||
28/02/2023 | OWN/2022-23/P/43 | 82,226 | ||||||||||||
28/02/2023 | OWN/2022-23/P/44 | 202,798 | ||||||||||||
28/02/2023 | OWN/2022-23/P/45 | 77,085 | ||||||||||||
28/02/2023 | OWN/2022-23/P/46 | 31,538 | ||||||||||||
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