Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | OWN/2022-23/R/21 | 1,004,541 | 14/09/2022 | XVFC/2022-23/P/26 | 419,591 | 14/09/2022 | XVFC/2022-23/J/10 | 23,443,523 | ||||||
09/09/2022 | STS/2022-23/R/4 | 28,280,000 | 14/09/2022 | XVFC/2022-23/P/27 | 279,650 | 14/09/2022 | XVFC/2022-23/J/11 | 23,716,572 | ||||||
14/09/2022 | XVFC/2022-23/P/28 | 190,331 | 14/09/2022 | XVFC/2022-23/J/12 | 187,001 | |||||||||
14/09/2022 | XVFC/2022-23/P/29 | 279,944 | 14/09/2022 | XVFC/2022-23/J/13 | 749,925 | |||||||||
14/09/2022 | XVFC/2022-23/P/30 | 187,001 | 14/09/2022 | XVFC/2022-23/J/14 | 187,001 | |||||||||
14/09/2022 | XVFC/2022-23/P/31 | 180,578 | 14/09/2022 | XVFC/2022-23/J/15 | 2,559,865 | |||||||||
14/09/2022 | XVFC/2022-23/P/32 | 270,642 | 14/09/2022 | XVFC/2022-23/J/16 | 1,680,306 | |||||||||
14/09/2022 | XVFC/2022-23/P/33 | 184,744 | 14/09/2022 | XVFC/2022-23/J/7 | 419,591 | |||||||||
14/09/2022 | XVFC/2022-23/P/34 | 272,256 | 14/09/2022 | XVFC/2022-23/J/8 | 187,001 | |||||||||
14/09/2022 | XVFC/2022-23/P/35 | 276,025 | 14/09/2022 | XVFC/2022-23/J/9 | 187,001 | |||||||||
14/09/2022 | XVFC/2022-23/P/36 | 275,545 | 28/09/2022 | XVFC/2022-23/J/17 | 789,215 | |||||||||
14/09/2022 | XVFC/2022-23/P/37 | 275,519 | 29/09/2022 | XVFC/2022-23/J/18 | 1,300,163 | |||||||||
14/09/2022 | XVFC/2022-23/P/38 | 275,564 | 30/09/2022 | XVFC/2022-23/J/19 | 839,350 | |||||||||
14/09/2022 | XVFC/2022-23/P/39 | 275,519 | 30/09/2022 | XVFC/2022-23/J/20 | 328,625 | |||||||||
14/09/2022 | XVFC/2022-23/P/40 | 280,456 | 30/09/2022 | XVFC/2022-23/J/21 | 376,507 | |||||||||
14/09/2022 | XVFC/2022-23/P/41 | 279,845 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/42 | 279,845 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/43 | 279,896 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/44 | 279,714 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/45 | 280,550 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/46 | 273,473 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/47 | 182,686 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/48 | 188,720 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/49 | 141,166 | ||||||||||||
30/09/2022 | OWN/2022-23/P/5 | 341,626 | ||||||||||||
30/09/2022 | SAS/2022-23/P/2 | 2,016,502 | ||||||||||||
30/09/2022 | STS/2022-23/P/3 | 31,699,882 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/50 | 280,226 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/51 | 280,226 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/52 | 278,898 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/53 | 188,001 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/54 | 278,192 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/55 | 186,291 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/56 | 276,984 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 94,145 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 94,055 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/59 | 182,493 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/60 | 328,625 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/61 | 187,897 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/62 | 188,610 | ||||||||||||
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