Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/2 | 744,351 | 04/01/2023 | OWN/2022-23/P/133 | 8,195 | 04/01/2023 | OWN/2022-23/C/37 | 15,986 | ||||||
04/01/2023 | OWN/2022-23/P/134 | 500 | 12/01/2023 | OWN/2022-23/C/38 | 9,080 | |||||||||
04/01/2023 | OWN/2022-23/P/135 | 2,951 | 18/01/2023 | OWN/2022-23/C/39 | 1,500 | |||||||||
04/01/2023 | OWN/2022-23/P/136 | 1,700 | 28/01/2023 | OWN/2022-23/C/40 | 5,000 | |||||||||
04/01/2023 | OWN/2022-23/P/137 | 2,640 | ||||||||||||
09/01/2023 | OWN/2022-23/P/138 | 195,112 | ||||||||||||
11/01/2023 | OWN/2022-23/P/139 | 6,500 | ||||||||||||
11/01/2023 | OWN/2022-23/P/140 | 2,238 | ||||||||||||
11/01/2023 | OWN/2022-23/P/141 | 33,000 | ||||||||||||
12/01/2023 | OWN/2022-23/P/142 | 1,670 | ||||||||||||
12/01/2023 | OWN/2022-23/P/143 | 1,540 | ||||||||||||
12/01/2023 | OWN/2022-23/P/144 | 1,540 | ||||||||||||
12/01/2023 | OWN/2022-23/P/145 | 1,670 | ||||||||||||
12/01/2023 | OWN/2022-23/P/146 | 630 | ||||||||||||
12/01/2023 | OWN/2022-23/P/147 | 700 | ||||||||||||
12/01/2023 | OWN/2022-23/P/148 | 700 | ||||||||||||
12/01/2023 | OWN/2022-23/P/149 | 700 | ||||||||||||
12/01/2023 | OWN/2022-23/P/150 | 1,500 | ||||||||||||
28/01/2023 | OWN/2022-23/P/152 | 5,000 | ||||||||||||
|