Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/7 | 6,731 | 01/01/2023 | OWN/2022-23/P/18 | 3,340 | |||||||||
11/01/2023 | OWN/2022-23/R/8 | 2,500 | 01/01/2023 | OWN/2022-23/P/19 | 2,800 | |||||||||
18/01/2023 | XVFC/2022-23/R/2 | 9,149,817 | 01/01/2023 | OWN/2022-23/P/20 | 11,786 | |||||||||
27/01/2023 | OWN/2022-23/R/9 | 5,000 | 01/01/2023 | OWN/2022-23/P/21 | 6,731 | |||||||||
01/01/2023 | OWN/2022-23/P/22 | 1,500 | ||||||||||||
01/01/2023 | OWN/2022-23/P/23 | 7,700 | ||||||||||||
01/01/2023 | OWN/2022-23/P/24 | 1,800 | ||||||||||||
01/01/2023 | OWN/2022-23/P/25 | 9,380 | ||||||||||||
01/01/2023 | OWN/2022-23/P/26 | 1,846 | ||||||||||||
01/01/2023 | OWN/2022-23/P/29 | 4,574 | ||||||||||||
01/01/2023 | OWN/2022-23/P/30 | 135,240 | ||||||||||||
11/01/2023 | OWN/2022-23/P/27 | 2,760 | ||||||||||||
11/01/2023 | OWN/2022-23/P/28 | 8,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/31 | 13,994 | ||||||||||||
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