Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | NOAPS/2022-23/R/3 | 700 | 02/05/2022 | OWN/2022-23/P/10 | 2,000 | 14/05/2022 | XVFC/2022-23/J/1 | 100,000 | ||||||
04/05/2022 | OWN/2022-23/R/3 | 30,800 | 02/05/2022 | OWN/2022-23/P/11 | 381,688 | 17/05/2022 | XVFC/2022-23/J/2 | 5,000,000 | ||||||
05/05/2022 | NOAPS/2022-23/R/1 | 1,182,801 | 02/05/2022 | OWN/2022-23/P/9 | 9,540 | 18/05/2022 | XVFC/2022-23/J/3 | 5,000,000 | ||||||
05/05/2022 | NOAPS/2022-23/R/2 | 14,181 | 06/05/2022 | NOAPS/2022-23/P/1 | 1,319,250 | |||||||||
09/05/2022 | OWN/2022-23/R/4 | 16,940 | 11/05/2022 | XVFC/2022-23/P/10 | 417,500 | |||||||||
11/05/2022 | OWN/2022-23/R/5 | 12,240 | 11/05/2022 | XVFC/2022-23/P/11 | 65,063 | |||||||||
11/05/2022 | XVFC/2022-23/P/12 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/13 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/14 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/15 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/16 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/17 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/18 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/19 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/20 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/21 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/22 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/23 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/24 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/25 | 49,967 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/26 | 33,325 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 455,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/14 | 5,783 | ||||||||||||
13/05/2022 | OWN/2022-23/P/15 | 1,490 | ||||||||||||
13/05/2022 | OWN/2022-23/P/16 | 1,010 | ||||||||||||
13/05/2022 | OWN/2022-23/P/17 | 6,350 | ||||||||||||
13/05/2022 | OWN/2022-23/P/18 | 2,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/27 | 64,384 | ||||||||||||
18/05/2022 | OWN/2022-23/P/13 | 1,000,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/28 | 79,195 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/29 | 40,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/19 | 6,400 | ||||||||||||
31/05/2022 | OWN/2022-23/P/20 | 2,030 | ||||||||||||
31/05/2022 | OWN/2022-23/P/21 | 1,699 | ||||||||||||
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