Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2023 | XVFC/2023-24/R/7 | 2,662 | 05/08/2023 | OWN/2023-24/P/55 | 183,351 | |||||||||
18/08/2023 | OWN/2023-24/R/3 | 4,500 | 05/08/2023 | OWN/2023-24/P/56 | 98,891 | |||||||||
25/08/2023 | XVFC/2023-24/R/10 | 2,932,028 | 05/08/2023 | OWN/2023-24/P/57 | 499,547 | |||||||||
25/08/2023 | XVFC/2023-24/R/8 | 996,812 | 05/08/2023 | OWN/2023-24/P/58 | 1,428,205 | |||||||||
25/08/2023 | XVFC/2023-24/R/9 | 452,668 | 05/08/2023 | OWN/2023-24/P/59 | 500,000 | |||||||||
29/08/2023 | OWN/2023-24/R/4 | 4,500 | 05/08/2023 | OWN/2023-24/P/60 | 99,891 | |||||||||
29/08/2023 | OWN/2023-24/R/5 | 4,500 | 05/08/2023 | OWN/2023-24/P/61 | 1,000,000 | |||||||||
05/08/2023 | OWN/2023-24/P/62 | 59,740 | ||||||||||||
05/08/2023 | OWN/2023-24/P/63 | 176,250 | ||||||||||||
05/08/2023 | OWN/2023-24/P/64 | 83,616 | ||||||||||||
05/08/2023 | OWN/2023-24/P/65 | 4,000 | ||||||||||||
05/08/2023 | OWN/2023-24/P/66 | 17,000 | ||||||||||||
05/08/2023 | OWN/2023-24/P/67 | 56,045 | ||||||||||||
09/08/2023 | OWN/2023-24/P/68 | 28,252 | ||||||||||||
09/08/2023 | OWN/2023-24/P/69 | 22,540 | ||||||||||||
09/08/2023 | OWN/2023-24/P/70 | 20,000 | ||||||||||||
17/08/2023 | XVFC/2023-24/P/47 | 20,600 | ||||||||||||
17/08/2023 | XVFC/2023-24/P/48 | 39,000 | ||||||||||||
17/08/2023 | XVFC/2023-24/P/49 | 40,400 | ||||||||||||
17/08/2023 | XVFC/2023-24/P/50 | 23,600 | ||||||||||||
18/08/2023 | OWN/2023-24/P/71 | 89,696 | ||||||||||||
24/08/2023 | XVFC/2023-24/P/51 | 378,422 | ||||||||||||
24/08/2023 | XVFC/2023-24/P/52 | 299,924 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/53 | 199,660 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/54 | 198,719 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/55 | 149,658 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/56 | 149,658 | ||||||||||||
|