Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 102,272 | 10/10/2022 | OWN/2022-23/P/48 | 1,537 | |||||||||
10/10/2022 | OWN/2022-23/P/49 | 3,250 | ||||||||||||
10/10/2022 | OWN/2022-23/P/50 | 100,000 | ||||||||||||
10/10/2022 | OWN/2022-23/P/51 | 950 | ||||||||||||
10/10/2022 | OWN/2022-23/P/52 | 1,800 | ||||||||||||
10/10/2022 | OWN/2022-23/P/53 | 198,000 | ||||||||||||
11/10/2022 | OWN/2022-23/P/54 | 2,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/56 | 24,879 | ||||||||||||
21/10/2022 | OWN/2022-23/P/57 | 28,830 | ||||||||||||
21/10/2022 | OWN/2022-23/P/58 | 1,537 | ||||||||||||
21/10/2022 | OWN/2022-23/P/59 | 10,180 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/30 | 260,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/31 | 8,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/32 | 16,623 | ||||||||||||
28/10/2022 | OWN/2022-23/P/55 | 130,750 | ||||||||||||
28/10/2022 | OWN/2022-23/P/60 | 10,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/33 | 295,000 | ||||||||||||
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