Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/22 | 10 | 10/11/2022 | OWN/2022-23/P/57 | 2,000 | |||||||||
10/11/2022 | OWN/2022-23/R/21 | 111,000 | 10/11/2022 | OWN/2022-23/P/58 | 143,185 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 3,448,529 | 10/11/2022 | OWN/2022-23/P/59 | 29,271 | |||||||||
30/11/2022 | XVFC/2022-23/R/2 | 618,355 | 10/11/2022 | OWN/2022-23/P/60 | 79,120 | |||||||||
10/11/2022 | OWN/2022-23/P/61 | 33,000 | ||||||||||||
10/11/2022 | OWN/2022-23/P/62 | 17,040 | ||||||||||||
10/11/2022 | OWN/2022-23/P/63 | 33,000 | ||||||||||||
24/11/2022 | OWN/2022-23/P/69 | 2,431,433 | ||||||||||||
24/11/2022 | OWN/2022-23/P/70 | 450,000 | ||||||||||||
24/11/2022 | OWN/2022-23/P/71 | 1,791,663 | ||||||||||||
24/11/2022 | OWN/2022-23/P/72 | 500,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/1 | 750 | ||||||||||||
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