Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | OWN/2022-23/R/118 | 20,000 | 03/11/2022 | OWN/2022-23/P/263 | 24,504 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 696,792 | 03/11/2022 | OWN/2022-23/P/264 | 14,772 | |||||||||
23/11/2022 | OWN/2022-23/R/119 | 5,000 | 04/11/2022 | OWN/2022-23/P/265 | 21,275 | |||||||||
23/11/2022 | OWN/2022-23/R/120 | 1,000 | 04/11/2022 | OWN/2022-23/P/266 | 83,868 | |||||||||
23/11/2022 | OWN/2022-23/R/121 | 224 | 04/11/2022 | OWN/2022-23/P/267 | 3,155 | |||||||||
23/11/2022 | OWN/2022-23/R/122 | 672 | 07/11/2022 | OWN/2022-23/P/268 | 24,418 | |||||||||
23/11/2022 | OWN/2022-23/R/123 | 360 | 07/11/2022 | OWN/2022-23/P/269 | 223,095 | |||||||||
23/11/2022 | OWN/2022-23/R/124 | 2,840 | 07/11/2022 | OWN/2022-23/P/270 | 3,000 | |||||||||
23/11/2022 | OWN/2022-23/R/125 | 1,500 | 09/11/2022 | OWN/2022-23/P/271 | 5,414 | |||||||||
23/11/2022 | OWN/2022-23/R/126 | 5,731 | 09/11/2022 | OWN/2022-23/P/272 | 1,060 | |||||||||
23/11/2022 | OWN/2022-23/R/127 | 5,000 | 14/11/2022 | OWN/2022-23/P/273 | 4,500 | |||||||||
23/11/2022 | OWN/2022-23/R/128 | 3,970,922 | 14/11/2022 | OWN/2022-23/P/274 | 250 | |||||||||
28/11/2022 | OWN/2022-23/R/129 | 1,980 | 14/11/2022 | OWN/2022-23/P/275 | 1,947 | |||||||||
28/11/2022 | OWN/2022-23/R/130 | 4,524 | 14/11/2022 | OWN/2022-23/P/276 | 326,000 | |||||||||
28/11/2022 | OWN/2022-23/R/131 | 4,100 | 14/11/2022 | OWN/2022-23/P/277 | 4,500 | |||||||||
15/11/2022 | OWN/2022-23/P/278 | 3,867 | ||||||||||||
16/11/2022 | OWN/2022-23/P/279 | 26,912 | ||||||||||||
16/11/2022 | OWN/2022-23/P/280 | 58,465 | ||||||||||||
18/11/2022 | OWN/2022-23/P/281 | 522,560 | ||||||||||||
18/11/2022 | OWN/2022-23/P/282 | 17,930 | ||||||||||||
22/11/2022 | OWN/2022-23/P/283 | 200,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/23 | 642,976 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/24 | 26,216 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/25 | 263,158 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/26 | 10,879 | ||||||||||||
30/11/2022 | OWN/2022-23/P/284 | 181,385 | ||||||||||||
30/11/2022 | OWN/2022-23/P/285 | 43,674 | ||||||||||||
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