Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 2,555,347 | 01/11/2022 | OWN/2022-23/P/100 | 270 | 01/11/2022 | OWN/2022-23/C/26 | 16,117 | ||||||
01/11/2022 | OWN/2022-23/P/101 | 655 | 01/11/2022 | OWN/2022-23/C/27 | 16,470 | |||||||||
01/11/2022 | OWN/2022-23/P/102 | 10,200 | 01/11/2022 | OWN/2022-23/C/28 | 1,500 | |||||||||
01/11/2022 | OWN/2022-23/P/103 | 2,930 | 14/11/2022 | OWN/2022-23/C/29 | 1,500 | |||||||||
01/11/2022 | OWN/2022-23/P/104 | 465 | 18/11/2022 | OWN/2022-23/C/30 | 1,840 | |||||||||
01/11/2022 | OWN/2022-23/P/105 | 900 | ||||||||||||
01/11/2022 | OWN/2022-23/P/106 | 1,500 | ||||||||||||
01/11/2022 | OWN/2022-23/P/107 | 1,500 | ||||||||||||
01/11/2022 | OWN/2022-23/P/108 | 39,033 | ||||||||||||
01/11/2022 | OWN/2022-23/P/92 | 2,434 | ||||||||||||
01/11/2022 | OWN/2022-23/P/93 | 4,540 | ||||||||||||
01/11/2022 | OWN/2022-23/P/94 | 2,785 | ||||||||||||
01/11/2022 | OWN/2022-23/P/95 | 3,220 | ||||||||||||
01/11/2022 | OWN/2022-23/P/96 | 738 | ||||||||||||
01/11/2022 | OWN/2022-23/P/97 | 2,400 | ||||||||||||
01/11/2022 | OWN/2022-23/P/98 | 620 | ||||||||||||
01/11/2022 | OWN/2022-23/P/99 | 430 | ||||||||||||
14/11/2022 | OWN/2022-23/P/109 | 2,512 | ||||||||||||
15/11/2022 | OWN/2022-23/P/110 | 33,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/111 | 1,840 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/1 | 8,625 | ||||||||||||
23/11/2022 | OWN/2022-23/P/112 | 128,226 | ||||||||||||
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