Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/235 | 14,135 | 03/01/2023 | OWN/2022-23/P/78 | 717 | |||||||||
02/01/2023 | OWN/2022-23/R/236 | 8,335 | 03/01/2023 | OWN/2022-23/P/79 | 600 | |||||||||
03/01/2023 | OWN/2022-23/R/237 | 537 | 05/01/2023 | OWN/2022-23/P/80 | 35,323 | |||||||||
03/01/2023 | OWN/2022-23/R/238 | 8,335 | 16/01/2023 | OWN/2022-23/P/81 | 721 | |||||||||
04/01/2023 | OWN/2022-23/R/239 | 645 | 16/01/2023 | OWN/2022-23/P/82 | 26,469 | |||||||||
04/01/2023 | OWN/2022-23/R/240 | 19,335 | 16/01/2023 | OWN/2022-23/P/83 | 8,200 | |||||||||
05/01/2023 | OWN/2022-23/R/241 | 48,758 | 17/01/2023 | OWN/2022-23/P/84 | 928 | |||||||||
05/01/2023 | OWN/2022-23/R/242 | 177 | 19/01/2023 | OWN/2022-23/P/85 | 25,745 | |||||||||
09/01/2023 | OWN/2022-23/R/243 | 2,682 | 27/01/2023 | OWN/2022-23/P/86 | 84,801 | |||||||||
16/01/2023 | OWN/2022-23/R/244 | 7,724 | 31/01/2023 | OWN/2022-23/P/96 | 18 | |||||||||
18/01/2023 | OWN/2022-23/R/246 | 19,925 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/6 | 11,546,746 | ||||||||||||
25/01/2023 | OWN/2022-23/R/245 | 18,384 | ||||||||||||
31/01/2023 | OWN/2022-23/R/247 | 4,653 | ||||||||||||
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