Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/6 | 500 | 01/11/2022 | OWN/2022-23/P/81 | 5,780 | |||||||||
03/11/2022 | OWN/2022-23/R/4 | 11,000 | 01/11/2022 | OWN/2022-23/P/82 | 55,400 | |||||||||
03/11/2022 | OWN/2022-23/R/5 | 10,500 | 01/11/2022 | OWN/2022-23/P/83 | 49,100 | |||||||||
07/11/2022 | OWN/2022-23/R/7 | 24,000 | 01/11/2022 | OWN/2022-23/P/84 | 25,052 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 3,824,250 | 01/11/2022 | OWN/2022-23/P/85 | 28,800 | |||||||||
01/11/2022 | OWN/2022-23/P/86 | 15,116 | ||||||||||||
05/11/2022 | OWN/2022-23/P/87 | 39,380 | ||||||||||||
05/11/2022 | OWN/2022-23/P/88 | 12,500 | ||||||||||||
05/11/2022 | OWN/2022-23/P/89 | 15,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/90 | 35,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/91 | 12,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/92 | 5,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/93 | 3,776 | ||||||||||||
17/11/2022 | OWN/2022-23/P/94 | 943 | ||||||||||||
|