Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | OWN/2022-23/R/32 | 32,372,246 | 01/03/2023 | OWN/2022-23/P/273 | 55,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/16 | 80,014 | 01/03/2023 | OWN/2022-23/P/274 | 125,150 | |||||||||
27/03/2023 | XVFC/2022-23/R/17 | 15,445 | 03/03/2023 | XVFC/2022-23/P/3 | 500,000 | |||||||||
29/03/2023 | OWN/2022-23/R/30 | 2,840,473 | 03/03/2023 | XVFC/2022-23/P/4 | 499,380 | |||||||||
30/03/2023 | OWN/2022-23/R/31 | 1,249,353 | 03/03/2023 | XVFC/2022-23/P/5 | 498,828 | |||||||||
03/03/2023 | XVFC/2022-23/P/6 | 406,503 | ||||||||||||
04/03/2023 | OWN/2022-23/P/276 | 66,000 | ||||||||||||
04/03/2023 | OWN/2022-23/P/277 | 13,623 | ||||||||||||
09/03/2023 | OWN/2022-23/P/275 | 28,500 | ||||||||||||
09/03/2023 | OWN/2022-23/P/278 | 995,790 | ||||||||||||
09/03/2023 | OWN/2022-23/P/279 | 1,980 | ||||||||||||
09/03/2023 | OWN/2022-23/P/280 | 14,063 | ||||||||||||
09/03/2023 | OWN/2022-23/P/281 | 36,360 | ||||||||||||
13/03/2023 | OWN/2022-23/P/282 | 4,080 | ||||||||||||
13/03/2023 | OWN/2022-23/P/283 | 2,560 | ||||||||||||
13/03/2023 | OWN/2022-23/P/284 | 500,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/7 | 500,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/8 | 500,000 | ||||||||||||
17/03/2023 | OWN/2022-23/P/285 | 1,167 | ||||||||||||
17/03/2023 | OWN/2022-23/P/286 | 7,216 | ||||||||||||
17/03/2023 | OWN/2022-23/P/291 | 32,468 | ||||||||||||
17/03/2023 | OWN/2022-23/P/292 | 449,897 | ||||||||||||
17/03/2023 | OWN/2022-23/P/293 | 799,850 | ||||||||||||
18/03/2023 | OWN/2022-23/P/287 | 27,432 | ||||||||||||
18/03/2023 | OWN/2022-23/P/288 | 2,451 | ||||||||||||
18/03/2023 | OWN/2022-23/P/289 | 176,852 | ||||||||||||
18/03/2023 | OWN/2022-23/P/290 | 8,950 | ||||||||||||
18/03/2023 | OWN/2022-23/P/294 | 273,509 | ||||||||||||
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