Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/33 | 10,000 | 02/01/2023 | OWN/2022-23/P/35 | 8,000 | |||||||||
02/01/2023 | OWN/2022-23/R/34 | 10,000 | 02/01/2023 | OWN/2022-23/P/36 | 5,000 | |||||||||
06/01/2023 | OWN/2022-23/R/35 | 9,250 | 02/01/2023 | OWN/2022-23/P/38 | 8,000 | |||||||||
06/01/2023 | OWN/2022-23/R/36 | 7,000 | 22/01/2023 | XVFC/2022-23/P/26 | 135,000 | |||||||||
06/01/2023 | OWN/2022-23/R/37 | 5,000 | 22/01/2023 | XVFC/2022-23/P/27 | 72,250 | |||||||||
09/01/2023 | OWN/2022-23/R/38 | 5,000 | 22/01/2023 | XVFC/2022-23/P/28 | 62,500 | |||||||||
13/01/2023 | XVFC/2022-23/R/13 | 1,600 | 22/01/2023 | XVFC/2022-23/P/29 | 67,500 | |||||||||
25/01/2023 | OWN/2022-23/R/39 | 30,000 | 22/01/2023 | XVFC/2022-23/P/30 | 67,375 | |||||||||
31/01/2023 | XVFC/2022-23/R/14 | 54,957 | 22/01/2023 | XVFC/2022-23/P/31 | 24,573 | |||||||||
23/01/2023 | XVFC/2022-23/P/32 | 144,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/33 | 134,750 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/34 | 125,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/35 | 270,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/36 | 135,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/37 | 12,287 | ||||||||||||
25/01/2023 | OWN/2022-23/P/39 | 14,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/40 | 14,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/41 | 16,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/38 | 157,500 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/39 | 165,825 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/40 | 192,825 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/41 | 237,825 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/42 | 158,250 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/43 | 165,938 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/44 | 193,725 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/45 | 238,050 | ||||||||||||
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