Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/P/32 | 1,875 | 07/07/2022 | XVFC/2022-23/J/24 | 561,068 | |||||||||
07/07/2022 | XVFC/2022-23/P/25 | 561,068 | 07/07/2022 | XVFC/2022-23/J/25 | 570,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/26 | 570,000 | 07/07/2022 | XVFC/2022-23/J/26 | 223,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/27 | 223,000 | 07/07/2022 | XVFC/2022-23/J/27 | 235,109 | |||||||||
07/07/2022 | XVFC/2022-23/P/28 | 55,993 | 18/07/2022 | XVFC/2022-23/J/28 | 569,455 | |||||||||
07/07/2022 | XVFC/2022-23/P/29 | 179,116 | 22/07/2022 | XVFC/2022-23/J/29 | 570,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/30 | 569,422 | 22/07/2022 | XVFC/2022-23/J/30 | 600,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/31 | 569,455 | 22/07/2022 | XVFC/2022-23/J/31 | 299,837 | |||||||||
22/07/2022 | XVFC/2022-23/P/32 | 570,000 | 27/07/2022 | XVFC/2022-23/J/32 | 563,732 | |||||||||
22/07/2022 | XVFC/2022-23/P/33 | 600,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/34 | 299,837 | ||||||||||||
23/07/2022 | OWN/2022-23/P/33 | 6,675 | ||||||||||||
23/07/2022 | OWN/2022-23/P/34 | 2,550 | ||||||||||||
23/07/2022 | OWN/2022-23/P/35 | 15,750 | ||||||||||||
23/07/2022 | OWN/2022-23/P/36 | 3,895 | ||||||||||||
23/07/2022 | OWN/2022-23/P/37 | 24,483 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/30 | 570,000 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/31 | 55,993 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/32 | 177,116 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/33 | 223,000 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/34 | 460,492 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/35 | 289,060 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/36 | 1,000,000 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/37 | 96,680 | ||||||||||||
23/07/2022 | SFCG/2022-23/P/38 | 499,800 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/35 | 563,732 | ||||||||||||
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