Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | OWN/2022-23/R/24 | 3,000,000 | 01/12/2022 | OWN/2022-23/P/73 | 87,000 | |||||||||
08/12/2022 | OWN/2022-23/R/25 | 87,000 | 01/12/2022 | OWN/2022-23/P/74 | 837,991 | |||||||||
08/12/2022 | OWN/2022-23/R/26 | 1,636,800 | 01/12/2022 | OWN/2022-23/P/75 | 227,730 | |||||||||
20/12/2022 | XVFC/2022-23/R/5 | 1,402,051 | 01/12/2022 | OWN/2022-23/P/76 | 6,640 | |||||||||
01/12/2022 | OWN/2022-23/P/77 | 800 | ||||||||||||
19/12/2022 | OWN/2022-23/P/78 | 246,925 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/80 | 47,250 | ||||||||||||
23/12/2022 | OWN/2022-23/P/79 | 1,315,800 | ||||||||||||
23/12/2022 | OWN/2022-23/P/80 | 1,131,400 | ||||||||||||
23/12/2022 | OWN/2022-23/P/81 | 24,360 | ||||||||||||
23/12/2022 | OWN/2022-23/P/82 | 6,000 | ||||||||||||
23/12/2022 | OWN/2022-23/P/83 | 200 | ||||||||||||
|