Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/28 | 453,832 | 01/11/2022 | OWN/2022-23/P/30 | 780 | |||||||||
09/11/2022 | OWN/2022-23/R/29 | 89,868 | 01/11/2022 | OWN/2022-23/P/31 | 16,697 | |||||||||
09/11/2022 | OWN/2022-23/R/30 | 20,373 | 01/11/2022 | OWN/2022-23/P/32 | 2,250 | |||||||||
11/11/2022 | OWN/2022-23/R/31 | 1,000 | 01/11/2022 | OWN/2022-23/P/33 | 3,770 | |||||||||
19/11/2022 | XVFC/2022-23/R/1 | 111,883 | 01/11/2022 | OWN/2022-23/P/35 | 550 | |||||||||
19/11/2022 | XVFC/2022-23/R/2 | 565,657 | 01/11/2022 | OWN/2022-23/P/36 | 2,737 | |||||||||
29/11/2022 | OWN/2022-23/R/32 | 10,000 | 01/11/2022 | OWN/2022-23/P/37 | 1,322 | |||||||||
29/11/2022 | OWN/2022-23/R/33 | 1,000 | 01/11/2022 | OWN/2022-23/P/38 | 2,457 | |||||||||
29/11/2022 | OWN/2022-23/R/34 | 5,000 | 01/11/2022 | OWN/2022-23/P/39 | 4,622 | |||||||||
21/11/2022 | XVFC/2022-23/P/1 | 100 | ||||||||||||
29/11/2022 | OWN/2022-23/P/40 | 7,390 | ||||||||||||
29/11/2022 | OWN/2022-23/P/41 | 2,956 | ||||||||||||
29/11/2022 | OWN/2022-23/P/42 | 87,341 | ||||||||||||
29/11/2022 | OWN/2022-23/P/43 | 280,928 | ||||||||||||
29/11/2022 | OWN/2022-23/P/44 | 2,501 | ||||||||||||
29/11/2022 | OWN/2022-23/P/45 | 2,309 | ||||||||||||
29/11/2022 | OWN/2022-23/P/46 | 2,190 | ||||||||||||
29/11/2022 | OWN/2022-23/P/47 | 7,595 | ||||||||||||
29/11/2022 | OWN/2022-23/P/48 | 10,790 | ||||||||||||
29/11/2022 | OWN/2022-23/P/49 | 23,900 | ||||||||||||
29/11/2022 | OWN/2022-23/P/50 | 930 | ||||||||||||
29/11/2022 | OWN/2022-23/P/51 | 12,000 | ||||||||||||
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