Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | OWN/2022-23/R/9 | 2,000 | 04/08/2022 | OWN/2022-23/P/74 | 14,960 | |||||||||
04/08/2022 | OWN/2022-23/P/75 | 5,575 | ||||||||||||
04/08/2022 | OWN/2022-23/P/76 | 780,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/79 | 3,300 | ||||||||||||
17/08/2022 | OWN/2022-23/P/77 | 1,350 | ||||||||||||
17/08/2022 | OWN/2022-23/P/78 | 1,815 | ||||||||||||
17/08/2022 | OWN/2022-23/P/80 | 11,771 | ||||||||||||
17/08/2022 | OWN/2022-23/P/81 | 29,079 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/44 | 117,972 | ||||||||||||
18/08/2022 | OWN/2022-23/P/82 | 1,981,280 | ||||||||||||
18/08/2022 | OWN/2022-23/P/83 | 500,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/84 | 487,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/45 | 391,905 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/46 | 600,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/85 | 3,650 | ||||||||||||
22/08/2022 | OWN/2022-23/P/86 | 200,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/47 | 222,794 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/48 | 1,000,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/49 | 594,687 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/50 | 599,949 | ||||||||||||
24/08/2022 | OWN/2022-23/P/87 | 449,802 | ||||||||||||
24/08/2022 | OWN/2022-23/P/88 | 4,939 | ||||||||||||
24/08/2022 | OWN/2022-23/P/89 | 1,540 | ||||||||||||
25/08/2022 | OWN/2022-23/P/90 | 6,480 | ||||||||||||
25/08/2022 | OWN/2022-23/P/91 | 2,199,800 | ||||||||||||
25/08/2022 | OWN/2022-23/P/92 | 1,006,880 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/51 | 333,402 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/52 | 229,226 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/53 | 223,562 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/54 | 600,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/55 | 599,880 | ||||||||||||
30/08/2022 | OWN/2022-23/P/93 | 4,089 | ||||||||||||
30/08/2022 | OWN/2022-23/P/94 | 202,572 | ||||||||||||
30/08/2022 | OWN/2022-23/P/95 | 195 | ||||||||||||
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