Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/17 | 145,655 | 03/01/2023 | OWN/2022-23/P/123 | 40,114 | |||||||||
24/01/2023 | OWN/2022-23/R/18 | 15,094,792 | 05/01/2023 | OWN/2022-23/P/124 | 9,000 | |||||||||
06/01/2023 | OWN/2022-23/P/125 | 1,980,433 | ||||||||||||
10/01/2023 | OWN/2022-23/P/126 | 18,000 | ||||||||||||
10/01/2023 | OWN/2022-23/P/127 | 699,916 | ||||||||||||
11/01/2023 | OWN/2022-23/P/128 | 1,390 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/41 | 253,694 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/42 | 617,867 | ||||||||||||
12/01/2023 | OWN/2022-23/P/129 | 3,000 | ||||||||||||
19/01/2023 | OWN/2022-23/P/130 | 77,220 | ||||||||||||
19/01/2023 | OWN/2022-23/P/131 | 780 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/43 | 368,823 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/44 | 649,225 | ||||||||||||
25/01/2023 | OWN/2022-23/P/132 | 1,310 | ||||||||||||
31/01/2023 | OWN/2022-23/P/133 | 282,968 | ||||||||||||
31/01/2023 | OWN/2022-23/P/134 | 61,656 | ||||||||||||
31/01/2023 | OWN/2022-23/P/135 | 11,440 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/45 | 695,459 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/46 | 597,571 | ||||||||||||
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