Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/1 | 94,649 | 03/08/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
23/08/2022 | OWN/2022-23/R/7 | 4,972 | 03/08/2022 | XVFC/2022-23/P/2 | 149,568 | |||||||||
23/08/2022 | SAS/2022-23/R/2 | 401,550 | 03/08/2022 | XVFC/2022-23/P/3 | 150,000 | |||||||||
23/08/2022 | STS/2022-23/R/5 | 2,451,511 | 04/08/2022 | XVFC/2022-23/P/4 | 99,999 | |||||||||
23/08/2022 | XVFC/2022-23/R/2 | 94,649 | 04/08/2022 | XVFC/2022-23/P/5 | 149,870 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 44,398 | 22/08/2022 | OWN/2022-23/P/2 | 960,681 | |||||||||
22/08/2022 | STS/2022-23/P/4 | 25,353,568 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 6,770 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/7 | 18,674 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 94,649 | ||||||||||||
23/08/2022 | OWN/2022-23/P/3 | 28,084 | ||||||||||||
23/08/2022 | SAS/2022-23/P/3 | 3,000 | ||||||||||||
23/08/2022 | STS/2022-23/P/5 | 2,300,142 | ||||||||||||
|