Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/32 | 4,500 | 14/11/2022 | OWN/2022-23/P/124 | 117,500 | |||||||||
19/11/2022 | XVFC/2022-23/R/1 | 2,915,449 | 14/11/2022 | OWN/2022-23/P/125 | 117,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/3 | 584,120 | 14/11/2022 | OWN/2022-23/P/126 | 17,410 | |||||||||
14/11/2022 | OWN/2022-23/P/127 | 33,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/128 | 38,200 | ||||||||||||
15/11/2022 | OWN/2022-23/P/129 | 101,698 | ||||||||||||
15/11/2022 | OWN/2022-23/P/130 | 4,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/131 | 200,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/132 | 57,889 | ||||||||||||
23/11/2022 | OWN/2022-23/P/133 | 52,184 | ||||||||||||
23/11/2022 | OWN/2022-23/P/134 | 4,887 | ||||||||||||
23/11/2022 | OWN/2022-23/P/135 | 119,829 | ||||||||||||
23/11/2022 | OWN/2022-23/P/136 | 9,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/137 | 150,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/1 | 1,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/138 | 300,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/139 | 300,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/140 | 119,444 | ||||||||||||
26/11/2022 | OWN/2022-23/P/141 | 28,500 | ||||||||||||
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