Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/34 | 18,675 | 06/06/2022 | XVFC/2022-23/P/100 | 176,294 | |||||||||
07/06/2022 | OWN/2022-23/R/35 | 5,595 | 06/06/2022 | XVFC/2022-23/P/101 | 129,629 | |||||||||
08/06/2022 | OWN/2022-23/R/36 | 11,160 | 06/06/2022 | XVFC/2022-23/P/102 | 183,884 | |||||||||
10/06/2022 | OWN/2022-23/R/37 | 41,859 | 06/06/2022 | XVFC/2022-23/P/103 | 73,581 | |||||||||
13/06/2022 | OWN/2022-23/R/38 | 9,460 | 06/06/2022 | XVFC/2022-23/P/104 | 195,278 | |||||||||
14/06/2022 | OWN/2022-23/R/39 | 17,460 | 06/06/2022 | XVFC/2022-23/P/105 | 198,000 | |||||||||
15/06/2022 | OWN/2022-23/R/40 | 23,055 | 06/06/2022 | XVFC/2022-23/P/106 | 198,000 | |||||||||
16/06/2022 | OWN/2022-23/R/41 | 11,025 | 06/06/2022 | XVFC/2022-23/P/107 | 199,000 | |||||||||
17/06/2022 | OWN/2022-23/R/42 | 13,121 | 06/06/2022 | XVFC/2022-23/P/108 | 199,000 | |||||||||
20/06/2022 | OWN/2022-23/R/43 | 16,785 | 06/06/2022 | XVFC/2022-23/P/109 | 199,000 | |||||||||
21/06/2022 | OWN/2022-23/R/44 | 22,380 | 06/06/2022 | XVFC/2022-23/P/110 | 247,875 | |||||||||
22/06/2022 | OWN/2022-23/R/45 | 19,649 | 06/06/2022 | XVFC/2022-23/P/90 | 197,104 | |||||||||
23/06/2022 | OWN/2022-23/R/46 | 187,402 | 06/06/2022 | XVFC/2022-23/P/91 | 197,910 | |||||||||
24/06/2022 | OWN/2022-23/R/47 | 69,920 | 06/06/2022 | XVFC/2022-23/P/92 | 149,250 | |||||||||
25/06/2022 | OWN/2022-23/R/48 | 1,865 | 06/06/2022 | XVFC/2022-23/P/93 | 149,250 | |||||||||
27/06/2022 | OWN/2022-23/R/49 | 218,410 | 06/06/2022 | XVFC/2022-23/P/94 | 248,750 | |||||||||
28/06/2022 | OWN/2022-23/R/50 | 87,509 | 06/06/2022 | XVFC/2022-23/P/95 | 130,337 | |||||||||
29/06/2022 | OWN/2022-23/R/51 | 184,962 | 06/06/2022 | XVFC/2022-23/P/96 | 224,482 | |||||||||
30/06/2022 | CRF/2022-23/R/1 | 314 | 06/06/2022 | XVFC/2022-23/P/97 | 198,542 | |||||||||
30/06/2022 | CRF/2022-23/R/2 | 50,723 | 06/06/2022 | XVFC/2022-23/P/98 | 159,037 | |||||||||
30/06/2022 | OWN/2022-23/R/52 | 307,455 | 06/06/2022 | XVFC/2022-23/P/99 | 99,700 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,200,000 | 30/06/2022 | CRF/2022-23/P/1 | 1,125,368 | |||||||||
30/06/2022 | OWN/2022-23/P/1 | 1,200,000 | ||||||||||||
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