Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | SFCC/2022-23/R/6 | 24,903,780 | 04/03/2023 | OWN/2022-23/P/126 | 138,526 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 109,638 | 04/03/2023 | OWN/2022-23/P/127 | 99,362 | |||||||||
27/03/2023 | XVFC/2022-23/R/12 | 21,163 | 04/03/2023 | SFCC/2022-23/P/41 | 250,000 | |||||||||
29/03/2023 | SFCC/2022-23/R/7 | 3,067,474 | 04/03/2023 | XVFC/2022-23/P/19 | 343,347 | |||||||||
30/03/2023 | SFCC/2022-23/R/8 | 1,417,892 | 04/03/2023 | XVFC/2022-23/P/20 | 89,823 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 100,469 | 09/03/2023 | XVFC/2022-23/P/21 | 106,285 | |||||||||
09/03/2023 | XVFC/2022-23/P/22 | 133,856 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/23 | 262,307 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/24 | 262,181 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/25 | 437,087 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/26 | 348,571 | ||||||||||||
17/03/2023 | OWN/2022-23/P/125 | 32,886,183 | ||||||||||||
17/03/2023 | SFCC/2022-23/P/42 | 1,399,874 | ||||||||||||
20/03/2023 | OWN/2022-23/P/128 | 999,935 | ||||||||||||
20/03/2023 | OWN/2022-23/P/129 | 494,917 | ||||||||||||
20/03/2023 | SFCC/2022-23/P/43 | 112,078 | ||||||||||||
21/03/2023 | OWN/2022-23/P/130 | 33,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 125,453 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 125,453 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 127,354 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 127,354 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 222,338 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 262,212 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 260,028 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 178,680 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 178,473 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 180,208 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 432,048 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 273,795 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 129,314 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 113,370 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 181,852 | ||||||||||||
27/03/2023 | OWN/2022-23/P/131 | 200,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/132 | 660 | ||||||||||||
27/03/2023 | SFCC/2022-23/P/44 | 500,000 | ||||||||||||
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