Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | OWN/2022-23/R/44 | 30,600 | 07/07/2022 | XVFC/2022-23/P/6 | 1,089,213 | |||||||||
15/07/2022 | OWN/2022-23/R/46 | 3,500 | 07/07/2022 | XVFC/2022-23/P/7 | 680,758 | |||||||||
15/07/2022 | OWN/2022-23/R/47 | 5,578,695 | 07/07/2022 | XVFC/2022-23/P/8 | 360,802 | |||||||||
15/07/2022 | OWN/2022-23/R/48 | 68,375,250 | 07/07/2022 | XVFC/2022-23/P/9 | 700,689 | |||||||||
15/07/2022 | OWN/2022-23/R/49 | 68,375,250 | 13/07/2022 | XVFC/2022-23/P/10 | 735,219 | |||||||||
20/07/2022 | OWN/2022-23/R/50 | 446,766 | 13/07/2022 | XVFC/2022-23/P/11 | 401,648 | |||||||||
23/07/2022 | OWN/2022-23/R/51 | 946,960 | 13/07/2022 | XVFC/2022-23/P/12 | 524,184 | |||||||||
25/07/2022 | OWN/2022-23/R/52 | 481,809 | 13/07/2022 | XVFC/2022-23/P/13 | 1,878,853 | |||||||||
26/07/2022 | OWN/2022-23/R/53 | 24,000 | 14/07/2022 | XVFC/2022-23/P/14 | 442,493 | |||||||||
28/07/2022 | OWN/2022-23/R/45 | 369,750 | 21/07/2022 | XVFC/2022-23/P/16 | 426,155 | |||||||||
28/07/2022 | OWN/2022-23/R/54 | 89,373 | 27/07/2022 | XVFC/2022-23/P/17 | 583,410 | |||||||||
28/07/2022 | OWN/2022-23/R/55 | 90,450 | 27/07/2022 | XVFC/2022-23/P/18 | 156,574 | |||||||||
28/07/2022 | OWN/2022-23/R/56 | 55,766 | 27/07/2022 | XVFC/2022-23/P/19 | 728,404 | |||||||||
28/07/2022 | OWN/2022-23/R/57 | 90,154 | 28/07/2022 | XVFC/2022-23/P/20 | 728,404 | |||||||||
28/07/2022 | XVFC/2022-23/R/4 | 728,404 | ||||||||||||
29/07/2022 | OWN/2022-23/R/58 | 253,359 | ||||||||||||
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