Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/10 | 128,059 | 02/01/2023 | OWN/2022-23/P/79 | 25,680 | |||||||||
01/01/2023 | OWN/2022-23/R/9 | 145,910 | 11/01/2023 | OWN/2022-23/P/80 | 261,500 | |||||||||
02/01/2023 | GPMKHA/2022-23/R/3 | 18,296 | 12/01/2023 | XVFC/2022-23/P/36 | 48,500 | |||||||||
05/01/2023 | OWN/2022-23/R/11 | 7,743,615 | 17/01/2023 | OWN/2022-23/P/81 | 4,489,500 | |||||||||
13/01/2023 | XVFC/2022-23/R/6 | 3,490,000 | 17/01/2023 | OWN/2022-23/P/82 | 1,587,560 | |||||||||
13/01/2023 | XVFC/2022-23/R/7 | 2,326,000 | 23/01/2023 | OWN/2022-23/P/83 | 49,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 110,801 | 23/01/2023 | OWN/2022-23/P/84 | 1,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/37 | 19,125 | ||||||||||||
31/01/2023 | GPMKHA/2022-23/P/6 | 600,000 | ||||||||||||
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