Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | OWN/2022-23/R/213 | 26,801 | 15/11/2022 | OWN/2022-23/P/63 | 1,257,948 | |||||||||
15/11/2022 | OWN/2022-23/R/214 | 406 | 15/11/2022 | OWN/2022-23/P/64 | 131,837 | |||||||||
15/11/2022 | OWN/2022-23/R/215 | 229,879 | 15/11/2022 | OWN/2022-23/P/65 | 11,646 | |||||||||
16/11/2022 | OWN/2022-23/R/216 | 89,441 | 15/11/2022 | OWN/2022-23/P/66 | 46,125 | |||||||||
16/11/2022 | OWN/2022-23/R/217 | 3,900 | 15/11/2022 | OWN/2022-23/P/67 | 19,500 | |||||||||
23/11/2022 | OWN/2022-23/R/218 | 32,331 | 15/11/2022 | OWN/2022-23/P/68 | 6,502 | |||||||||
23/11/2022 | OWN/2022-23/R/219 | 144,580 | 15/11/2022 | OWN/2022-23/P/69 | 53,128 | |||||||||
23/11/2022 | OWN/2022-23/R/220 | 550 | 16/11/2022 | OWN/2022-23/P/70 | 95,600 | |||||||||
23/11/2022 | OWN/2022-23/R/221 | 2,500 | 16/11/2022 | XVFC/2022-23/P/129 | 399,750 | |||||||||
23/11/2022 | OWN/2022-23/R/222 | 1,350 | 16/11/2022 | XVFC/2022-23/P/130 | 505,120 | |||||||||
23/11/2022 | OWN/2022-23/R/223 | 10,000 | 16/11/2022 | XVFC/2022-23/P/131 | 564,816 | |||||||||
23/11/2022 | OWN/2022-23/R/224 | 46,378 | 16/11/2022 | XVFC/2022-23/P/132 | 403,199 | |||||||||
23/11/2022 | OWN/2022-23/R/225 | 45,750 | 16/11/2022 | XVFC/2022-23/P/133 | 472,151 | |||||||||
23/11/2022 | OWN/2022-23/R/226 | 3,350 | 16/11/2022 | XVFC/2022-23/P/134 | 567,980 | |||||||||
23/11/2022 | OWN/2022-23/R/227 | 12,320 | 23/11/2022 | OWN/2022-23/P/71 | 228,486 | |||||||||
23/11/2022 | OWN/2022-23/R/228 | 26,440 | 23/11/2022 | OWN/2022-23/P/72 | 2,459 | |||||||||
23/11/2022 | OWN/2022-23/R/229 | 11,970 | 23/11/2022 | OWN/2022-23/P/73 | 726,704 | |||||||||
23/11/2022 | OWN/2022-23/R/230 | 27,370 | 23/11/2022 | OWN/2022-23/P/74 | 281,512 | |||||||||
23/11/2022 | OWN/2022-23/R/231 | 3,300 | 23/11/2022 | OWN/2022-23/P/75 | 24,500 | |||||||||
23/11/2022 | OWN/2022-23/R/232 | 29,275 | 23/11/2022 | XVFC/2022-23/P/135 | 964,880 | |||||||||
23/11/2022 | OWN/2022-23/R/233 | 240,244 | 23/11/2022 | XVFC/2022-23/P/136 | 904,960 | |||||||||
23/11/2022 | OWN/2022-23/R/234 | 176,333 | 23/11/2022 | XVFC/2022-23/P/137 | 397,600 | |||||||||
29/11/2022 | OWN/2022-23/R/235 | 145,648 | 23/11/2022 | XVFC/2022-23/P/138 | 585,430 | |||||||||
29/11/2022 | OWN/2022-23/R/236 | 16,180 | 23/11/2022 | XVFC/2022-23/P/139 | 427,392 | |||||||||
29/11/2022 | OWN/2022-23/R/237 | 77,254 | 23/11/2022 | XVFC/2022-23/P/140 | 1,133,104 | |||||||||
29/11/2022 | OWN/2022-23/R/238 | 77,627 | 23/11/2022 | XVFC/2022-23/P/141 | 1,086,848 | |||||||||
29/11/2022 | OWN/2022-23/R/239 | 88,753 | 23/11/2022 | XVFC/2022-23/P/142 | 287,616 | |||||||||
29/11/2022 | OWN/2022-23/R/240 | 1,674 | 23/11/2022 | XVFC/2022-23/P/143 | 1,051,680 | |||||||||
29/11/2022 | OWN/2022-23/R/241 | 148,155 | 23/11/2022 | XVFC/2022-23/P/144 | 117,764 | |||||||||
29/11/2022 | OWN/2022-23/R/242 | 8,500 | 23/11/2022 | XVFC/2022-23/P/145 | 151,394 | |||||||||
30/11/2022 | OWN/2022-23/R/243 | 160,555 | 23/11/2022 | XVFC/2022-23/P/146 | 151,394 | |||||||||
23/11/2022 | XVFC/2022-23/P/147 | 50,474 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/148 | 185,073 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/149 | 117,773 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/150 | 67,299 | ||||||||||||
30/11/2022 | OWN/2022-23/P/76 | 8,189 | ||||||||||||
30/11/2022 | OWN/2022-23/P/77 | 211,168 | ||||||||||||
|