Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | OWN/2022-23/R/33 | 11,477,230 | 01/08/2022 | XVFC/2022-23/P/26 | 137,515 | 01/08/2022 | XVFC/2022-23/J/36 | 144,753 | ||||||
08/08/2022 | OWN/2022-23/R/34 | 11,281,925 | 03/08/2022 | XVFC/2022-23/P/27 | 240,000 | 02/08/2022 | XVFC/2022-23/J/37 | 137,515 | ||||||
08/08/2022 | OWN/2022-23/R/35 | 992,588 | 03/08/2022 | XVFC/2022-23/P/28 | 293,395 | 02/08/2022 | XVFC/2022-23/J/38 | 293,395 | ||||||
08/08/2022 | XVFC/2022-23/R/1 | 3,927,462 | 03/08/2022 | XVFC/2022-23/P/29 | 89,850 | 02/08/2022 | XVFC/2022-23/J/39 | 240,000 | ||||||
08/08/2022 | XVFC/2022-23/R/2 | 2,846,332 | 03/08/2022 | XVFC/2022-23/P/30 | 187,750 | 03/08/2022 | XVFC/2022-23/J/40 | 187,750 | ||||||
03/08/2022 | XVFC/2022-23/P/31 | 465,722 | 03/08/2022 | XVFC/2022-23/J/41 | 187,750 | |||||||||
08/08/2022 | OWN/2022-23/P/109 | 343,991 | 03/08/2022 | XVFC/2022-23/J/42 | 465,722 | |||||||||
08/08/2022 | OWN/2022-23/P/110 | 81,253 | 24/08/2022 | XVFC/2022-23/J/43 | 4,950 | |||||||||
08/08/2022 | OWN/2022-23/P/111 | 11,388,126 | 24/08/2022 | XVFC/2022-23/J/44 | 80,000 | |||||||||
08/08/2022 | OWN/2022-23/P/112 | 10,000 | 25/08/2022 | XVFC/2022-23/J/45 | 4,950 | |||||||||
08/08/2022 | OWN/2022-23/P/113 | 24,965 | 25/08/2022 | XVFC/2022-23/J/46 | 149,640 | |||||||||
08/08/2022 | OWN/2022-23/P/114 | 19,828 | 25/08/2022 | XVFC/2022-23/J/47 | 150,000 | |||||||||
08/08/2022 | OWN/2022-23/P/115 | 6,284,799 | 31/08/2022 | XVFC/2022-23/J/48 | 196,166 | |||||||||
08/08/2022 | OWN/2022-23/P/116 | 6,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/117 | 682,301 | ||||||||||||
08/08/2022 | OWN/2022-23/P/118 | 168,419 | ||||||||||||
08/08/2022 | OWN/2022-23/P/119 | 147,082 | ||||||||||||
08/08/2022 | OWN/2022-23/P/120 | 27,930 | ||||||||||||
08/08/2022 | OWN/2022-23/P/121 | 5,740 | ||||||||||||
08/08/2022 | OWN/2022-23/P/122 | 782,872 | ||||||||||||
08/08/2022 | OWN/2022-23/P/123 | 160,086 | ||||||||||||
08/08/2022 | OWN/2022-23/P/124 | 345,321 | ||||||||||||
08/08/2022 | OWN/2022-23/P/125 | 79,679 | ||||||||||||
08/08/2022 | OWN/2022-23/P/126 | 231,227 | ||||||||||||
08/08/2022 | OWN/2022-23/P/127 | 55,746 | ||||||||||||
08/08/2022 | OWN/2022-23/P/128 | 230,903 | ||||||||||||
08/08/2022 | OWN/2022-23/P/129 | 55,747 | ||||||||||||
08/08/2022 | OWN/2022-23/P/130 | 235,425 | ||||||||||||
08/08/2022 | OWN/2022-23/P/131 | 35,336 | ||||||||||||
08/08/2022 | OWN/2022-23/P/132 | 11,200 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/32 | 80,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/33 | 70,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/34 | 150,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/35 | 34,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/36 | 196,166 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/37 | 2,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/38 | 144,753 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/39 | 4,950 | ||||||||||||
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