Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/2 | 1,655,993 | 01/06/2022 | OWN/2022-23/P/26 | 200,515 | |||||||||
07/06/2022 | OWN/2022-23/R/22 | 6,720 | 02/06/2022 | XVFC/2022-23/P/10 | 116,138 | |||||||||
08/06/2022 | OWN/2022-23/R/23 | 21,100 | 02/06/2022 | XVFC/2022-23/P/11 | 1,223 | |||||||||
10/06/2022 | OWN/2022-23/R/24 | 9,270 | 02/06/2022 | XVFC/2022-23/P/12 | 3,183 | |||||||||
13/06/2022 | OWN/2022-23/R/25 | 3,000 | 02/06/2022 | XVFC/2022-23/P/8 | 187,989 | |||||||||
17/06/2022 | OWN/2022-23/R/26 | 3,000 | 02/06/2022 | XVFC/2022-23/P/9 | 1,979 | |||||||||
19/06/2022 | MLACDS/2022-23/R/3 | 255,415 | 07/06/2022 | OWN/2022-23/P/27 | 52,560 | |||||||||
19/06/2022 | PF/2022-23/R/3 | 15,030 | 08/06/2022 | OWN/2022-23/P/28 | 16,469 | |||||||||
19/06/2022 | XVFC/2022-23/R/3 | 654,369 | 09/06/2022 | XVFC/2022-23/P/13 | 153,542 | |||||||||
21/06/2022 | OWN/2022-23/R/27 | 3,000 | 10/06/2022 | OWN/2022-23/P/29 | 418,238 | |||||||||
22/06/2022 | OWN/2022-23/R/28 | 10,000 | 10/06/2022 | OWN/2022-23/P/30 | 195,600 | |||||||||
23/06/2022 | OWN/2022-23/R/29 | 3,000 | 13/06/2022 | XVFC/2022-23/P/14 | 2,487 | |||||||||
24/06/2022 | OWN/2022-23/R/30 | 4,183 | 13/06/2022 | XVFC/2022-23/P/15 | 1,990 | |||||||||
28/06/2022 | OWN/2022-23/R/31 | 405 | 14/06/2022 | XVFC/2022-23/P/16 | 117,538 | |||||||||
28/06/2022 | OWN/2022-23/R/32 | 286,516 | 14/06/2022 | XVFC/2022-23/P/17 | 94,038 | |||||||||
15/06/2022 | OWN/2022-23/P/31 | 11,963 | ||||||||||||
16/06/2022 | OWN/2022-23/P/32 | 27,000 | ||||||||||||
16/06/2022 | OWN/2022-23/P/33 | 10,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/18 | 645,806 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/19 | 19,446 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/20 | 603,298 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/21 | 25,176 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/22 | 1,600 | ||||||||||||
22/06/2022 | OWN/2022-23/P/34 | 11,096 | ||||||||||||
24/06/2022 | OWN/2022-23/P/35 | 5,922 | ||||||||||||
27/06/2022 | OWN/2022-23/P/36 | 240,039 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/23 | 27,492 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/24 | 1,447 | ||||||||||||
29/06/2022 | OWN/2022-23/P/38 | 53,132 | ||||||||||||
29/06/2022 | OWN/2022-23/P/39 | 98,530 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/25 | 461,304 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/26 | 13,892 | ||||||||||||
|