Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/5 | 1,673,987 | 02/08/2022 | OWN/2022-23/P/144 | 44,273 | |||||||||
05/08/2022 | XVFC/2022-23/R/6 | 2,510,982 | 02/08/2022 | OWN/2022-23/P/145 | 1,560 | |||||||||
08/08/2022 | OWN/2022-23/R/89 | 3,000 | 03/08/2022 | OWN/2022-23/P/146 | 6,580 | |||||||||
08/08/2022 | OWN/2022-23/R/90 | 10,000 | 03/08/2022 | OWN/2022-23/P/147 | 15,500 | |||||||||
16/08/2022 | OWN/2022-23/R/91 | 11,966 | 04/08/2022 | XVFC/2022-23/P/13 | 707,653 | |||||||||
17/08/2022 | OWN/2022-23/R/92 | 39,312 | 04/08/2022 | XVFC/2022-23/P/14 | 28,818 | |||||||||
18/08/2022 | OWN/2022-23/R/93 | 72,160 | 08/08/2022 | OWN/2022-23/P/148 | 6,353 | |||||||||
25/08/2022 | OWN/2022-23/R/94 | 5,956,382 | 08/08/2022 | OWN/2022-23/P/149 | 9,781 | |||||||||
25/08/2022 | OWN/2022-23/R/95 | 1,500,000 | 08/08/2022 | OWN/2022-23/P/150 | 14,520 | |||||||||
26/08/2022 | OWN/2022-23/R/96 | 7,600 | 12/08/2022 | OWN/2022-23/P/151 | 3,000 | |||||||||
26/08/2022 | OWN/2022-23/R/97 | 5,800 | 12/08/2022 | OWN/2022-23/P/152 | 811,920 | |||||||||
12/08/2022 | OWN/2022-23/P/153 | 21,350 | ||||||||||||
12/08/2022 | OWN/2022-23/P/154 | 2,100 | ||||||||||||
13/08/2022 | OWN/2022-23/P/155 | 21,088 | ||||||||||||
13/08/2022 | OWN/2022-23/P/156 | 10,010 | ||||||||||||
13/08/2022 | OWN/2022-23/P/157 | 399,600 | ||||||||||||
22/08/2022 | OWN/2022-23/P/158 | 26,276 | ||||||||||||
22/08/2022 | OWN/2022-23/P/159 | 25,353 | ||||||||||||
22/08/2022 | OWN/2022-23/P/160 | 2,940 | ||||||||||||
22/08/2022 | OWN/2022-23/P/161 | 2,800 | ||||||||||||
22/08/2022 | OWN/2022-23/P/162 | 2,400 | ||||||||||||
23/08/2022 | OWN/2022-23/P/164 | 166,530 | ||||||||||||
23/08/2022 | OWN/2022-23/P/165 | 3,764 | ||||||||||||
26/08/2022 | OWN/2022-23/P/166 | 297,994 | ||||||||||||
26/08/2022 | OWN/2022-23/P/167 | 12,115 | ||||||||||||
29/08/2022 | OWN/2022-23/P/168 | 1,034,996 | ||||||||||||
29/08/2022 | OWN/2022-23/P/169 | 51,324 | ||||||||||||
29/08/2022 | OWN/2022-23/P/170 | 193,951 | ||||||||||||
29/08/2022 | OWN/2022-23/P/171 | 43,494 | ||||||||||||
29/08/2022 | OWN/2022-23/P/172 | 10,791 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 440,326 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 18,150 | ||||||||||||
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