Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/3 | 7,328 | 03/08/2022 | XVFC/2022-23/P/238 | 100,000 | |||||||||
10/08/2022 | XVFC/2022-23/R/9 | 7,181,866 | 03/08/2022 | XVFC/2022-23/P/239 | 20,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/240 | 25,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/241 | 50,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/242 | 45,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/243 | 200,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/244 | 50,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/245 | 150,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/246 | 100,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/247 | 130,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/248 | 100,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/249 | 40,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/250 | 79,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/251 | 50,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/252 | 40,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/253 | 100,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/254 | 86,367 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/255 | 114,569 | ||||||||||||
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