Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | OWN/2022-23/R/8 | 33,000 | 01/11/2022 | OWN/2022-23/P/228 | 3,000 | |||||||||
07/11/2022 | OWN/2022-23/R/9 | 4,667,000 | 02/11/2022 | OWN/2022-23/P/229 | 23,100 | |||||||||
15/11/2022 | XVFC/2022-23/R/22 | 199,702 | 02/11/2022 | OWN/2022-23/P/230 | 32,500 | |||||||||
03/11/2022 | OWN/2022-23/P/232 | 4,946 | ||||||||||||
03/11/2022 | OWN/2022-23/P/233 | 12,690 | ||||||||||||
04/11/2022 | OWN/2022-23/P/234 | 33,300 | ||||||||||||
07/11/2022 | OWN/2022-23/P/235 | 71,770 | ||||||||||||
07/11/2022 | OWN/2022-23/P/236 | 9,500 | ||||||||||||
07/11/2022 | OWN/2022-23/P/237 | 13,600 | ||||||||||||
07/11/2022 | OWN/2022-23/P/238 | 4,700 | ||||||||||||
07/11/2022 | OWN/2022-23/P/239 | 185,300 | ||||||||||||
07/11/2022 | OWN/2022-23/P/240 | 92,700 | ||||||||||||
07/11/2022 | OWN/2022-23/P/241 | 54,350 | ||||||||||||
09/11/2022 | OWN/2022-23/P/242 | 568,200 | ||||||||||||
09/11/2022 | OWN/2022-23/P/243 | 3,000 | ||||||||||||
09/11/2022 | OWN/2022-23/P/244 | 8,800 | ||||||||||||
09/11/2022 | OWN/2022-23/P/245 | 6,815 | ||||||||||||
09/11/2022 | OWN/2022-23/P/246 | 4,000 | ||||||||||||
09/11/2022 | OWN/2022-23/P/247 | 13,000 | ||||||||||||
09/11/2022 | OWN/2022-23/P/248 | 10,340 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/93 | 191,500 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/94 | 223,800 | ||||||||||||
16/11/2022 | OWN/2022-23/P/249 | 240,000 | ||||||||||||
16/11/2022 | OWN/2022-23/P/250 | 11,304 | ||||||||||||
16/11/2022 | OWN/2022-23/P/251 | 8,400 | ||||||||||||
16/11/2022 | OWN/2022-23/P/252 | 3,815 | ||||||||||||
16/11/2022 | OWN/2022-23/P/253 | 3,850 | ||||||||||||
16/11/2022 | OWN/2022-23/P/254 | 200,000 | ||||||||||||
16/11/2022 | OWN/2022-23/P/255 | 287,400 | ||||||||||||
16/11/2022 | OWN/2022-23/P/256 | 191,500 | ||||||||||||
16/11/2022 | OWN/2022-23/P/257 | 24,900 | ||||||||||||
16/11/2022 | OWN/2022-23/P/258 | 9,900 | ||||||||||||
22/11/2022 | OWN/2022-23/P/259 | 191,500 | ||||||||||||
22/11/2022 | OWN/2022-23/P/260 | 190,800 | ||||||||||||
22/11/2022 | OWN/2022-23/P/261 | 71,750 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/95 | 191,500 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/96 | 2,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/231 | 9,680 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/97 | 287,300 | ||||||||||||
25/11/2022 | OWN/2022-23/P/262 | 11,304 | ||||||||||||
25/11/2022 | OWN/2022-23/P/263 | 40,713 | ||||||||||||
25/11/2022 | OWN/2022-23/P/264 | 34,650 | ||||||||||||
25/11/2022 | OWN/2022-23/P/265 | 12,600 | ||||||||||||
25/11/2022 | OWN/2022-23/P/266 | 37,276 | ||||||||||||
25/11/2022 | OWN/2022-23/P/267 | 121,308 | ||||||||||||
28/11/2022 | OWN/2022-23/P/268 | 91,200 | ||||||||||||
28/11/2022 | OWN/2022-23/P/269 | 30,198 | ||||||||||||
28/11/2022 | OWN/2022-23/P/270 | 191,500 | ||||||||||||
28/11/2022 | OWN/2022-23/P/271 | 244,163 | ||||||||||||
28/11/2022 | OWN/2022-23/P/272 | 143,700 | ||||||||||||
28/11/2022 | OWN/2022-23/P/273 | 57,500 | ||||||||||||
28/11/2022 | OWN/2022-23/P/274 | 191,300 | ||||||||||||
29/11/2022 | OWN/2022-23/P/275 | 25,000 | ||||||||||||
29/11/2022 | OWN/2022-23/P/276 | 284,079 | ||||||||||||
29/11/2022 | OWN/2022-23/P/277 | 280,205 | ||||||||||||
29/11/2022 | OWN/2022-23/P/278 | 286,300 | ||||||||||||
29/11/2022 | OWN/2022-23/P/279 | 7,000 | ||||||||||||
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