Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2023 | OWN/2023-24/R/10 | 702,511 | 07/06/2023 | XVFC/2023-24/P/5 | 4,829,216 | |||||||||
15/06/2023 | OWN/2023-24/R/11 | 159,905 | 07/06/2023 | XVFC/2023-24/P/6 | 1,154,160 | |||||||||
15/06/2023 | OWN/2023-24/R/12 | 261,400 | 07/06/2023 | XVFC/2023-24/P/7 | 978,880 | |||||||||
15/06/2023 | OWN/2023-24/R/13 | 37,770 | 07/06/2023 | XVFC/2023-24/P/8 | 313,486 | |||||||||
30/06/2023 | OWN/2023-24/R/14 | 278,695 | 08/06/2023 | XVFC/2023-24/P/10 | 1,413,440 | |||||||||
30/06/2023 | OWN/2023-24/R/15 | 173,590 | 08/06/2023 | XVFC/2023-24/P/11 | 976,640 | |||||||||
30/06/2023 | OWN/2023-24/R/16 | 241,677 | 08/06/2023 | XVFC/2023-24/P/9 | 1,752,800 | |||||||||
30/06/2023 | OWN/2023-24/R/17 | 64,030 | 19/06/2023 | OWN/2023-24/P/1 | 18,333 | |||||||||
30/06/2023 | OWN/2023-24/R/18 | 14,656 | 19/06/2023 | OWN/2023-24/P/2 | 21,130 | |||||||||
30/06/2023 | OWN/2023-24/R/19 | 116,220 | 19/06/2023 | OWN/2023-24/P/3 | 3,370 | |||||||||
30/06/2023 | OWN/2023-24/R/20 | 50,315 | 19/06/2023 | OWN/2023-24/P/4 | 20,000 | |||||||||
30/06/2023 | OWN/2023-24/R/21 | 77 | 19/06/2023 | OWN/2023-24/P/5 | 20,000 | |||||||||
30/06/2023 | OWN/2023-24/R/22 | 5,500 | 19/06/2023 | OWN/2023-24/P/6 | 20,000 | |||||||||
19/06/2023 | OWN/2023-24/P/7 | 92,507 | ||||||||||||
19/06/2023 | OWN/2023-24/P/8 | 39,357 | ||||||||||||
19/06/2023 | OWN/2023-24/P/9 | 3,579 | ||||||||||||
21/06/2023 | XVFC/2023-24/P/12 | 813,232 | ||||||||||||
21/06/2023 | XVFC/2023-24/P/13 | 800,240 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/14 | 2,128,000 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/15 | 1,932,000 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/16 | 636,020 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/17 | 934,560 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/18 | 1,463,840 | ||||||||||||
24/06/2023 | OWN/2023-24/P/10 | 9,059 | ||||||||||||
24/06/2023 | OWN/2023-24/P/11 | 9,059 | ||||||||||||
24/06/2023 | OWN/2023-24/P/12 | 254,513 | ||||||||||||
24/06/2023 | OWN/2023-24/P/13 | 20,400 | ||||||||||||
24/06/2023 | OWN/2023-24/P/14 | 5,219 | ||||||||||||
24/06/2023 | OWN/2023-24/P/15 | 1,190 | ||||||||||||
|