Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/34 | 12,000 | 05/03/2023 | OWN/2022-23/P/49 | 0.01 | 21/03/2023 | OWN/2022-23/C/15 | 1,885 | ||||||
03/03/2023 | 5THSFC/2022-23/R/35 | 11,088 | 06/03/2023 | XVFC/2022-23/P/84 | 885 | 28/03/2023 | OWN/2022-23/C/16 | 5,501 | ||||||
03/03/2023 | 5THSFC/2022-23/R/36 | 9,800 | 14/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | 29/03/2023 | OWN/2022-23/C/17 | 3,777 | ||||||
04/03/2023 | OWN/2022-23/R/61 | 6,236 | 14/03/2023 | 5THSFC/2022-23/P/38 | 11,088 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/41 | 840 | 14/03/2023 | 5THSFC/2022-23/P/39 | 9,800 | |||||||||
07/03/2023 | OWN/2022-23/R/63 | 24,645 | 14/03/2023 | OWN/2022-23/P/43 | 1,414 | |||||||||
07/03/2023 | OWN/2022-23/R/68 | 840 | 17/03/2023 | XVFC/2022-23/P/76 | 3,540 | |||||||||
07/03/2023 | VKVNY/2022-23/R/19 | 97,500 | 17/03/2023 | XVFC/2022-23/P/77 | 1,534 | |||||||||
15/03/2023 | OWN/2022-23/R/64 | 600 | 20/03/2023 | VKVNY/2022-23/P/64 | 26,250 | |||||||||
16/03/2023 | OWN/2022-23/R/65 | 10 | 20/03/2023 | VKVNY/2022-23/P/65 | 12,243 | |||||||||
16/03/2023 | OWN/2022-23/R/66 | 400 | 20/03/2023 | VKVNY/2022-23/P/66 | 21,197 | |||||||||
21/03/2023 | OWN/2022-23/R/67 | 7,400 | 20/03/2023 | VKVNY/2022-23/P/67 | 40,740 | |||||||||
21/03/2023 | VKVNY/2022-23/R/20 | 7,000 | 20/03/2023 | XVFC/2022-23/P/78 | 2,006 | |||||||||
24/03/2023 | OWN/2022-23/R/74 | 4,414 | 20/03/2023 | XVFC/2022-23/P/79 | 1,400 | |||||||||
24/03/2023 | OWN/2022-23/R/75 | 421 | 20/03/2023 | XVFC/2022-23/P/80 | 3,988 | |||||||||
24/03/2023 | OWN/2022-23/R/76 | 531 | 27/03/2023 | XVFC/2022-23/P/81 | 34,090 | |||||||||
28/03/2023 | OWN/2022-23/R/69 | 2,122 | 27/03/2023 | XVFC/2022-23/P/82 | 38,314 | |||||||||
28/03/2023 | OWN/2022-23/R/70 | 2,579 | 27/03/2023 | XVFC/2022-23/P/83 | 12,012 | |||||||||
28/03/2023 | OWN/2022-23/R/71 | 942 | 29/03/2023 | OWN/2022-23/P/50 | 0.01 | |||||||||
28/03/2023 | OWN/2022-23/R/72 | 3,475 | 31/03/2023 | 5THSFC/2022-23/P/40 | 840 | |||||||||
28/03/2023 | OWN/2022-23/R/73 | 160 | 31/03/2023 | FFC/2022-23/P/13 | 39,046 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 108,565 | 31/03/2023 | FFC/2022-23/P/14 | 11,340 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 162,849 | 31/03/2023 | FFC/2022-23/P/15 | 11,085 | |||||||||
31/03/2023 | FFC/2022-23/R/5 | 29,099 | 31/03/2023 | OWN/2022-23/P/44 | 4,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 31,987 | 31/03/2023 | OWN/2022-23/P/45 | 690 | |||||||||
31/03/2023 | OWN/2022-23/P/46 | 1,092 | ||||||||||||
31/03/2023 | OWN/2022-23/P/47 | 6,900 | ||||||||||||
31/03/2023 | OWN/2022-23/P/48 | 5,000 | ||||||||||||
31/03/2023 | VKVNY/2022-23/P/68 | 12,712 | ||||||||||||
31/03/2023 | VKVNY/2022-23/P/69 | 243 | ||||||||||||
31/03/2023 | VKVNY/2022-23/P/70 | 7,000 | ||||||||||||
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