Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | FFC/2022-23/R/1 | 1,083 | 01/12/2022 | OWN/2022-23/P/18 | 8,354 | |||||||||
01/12/2022 | OWN/2022-23/R/14 | 1,300 | 01/12/2022 | OWN/2022-23/P/41 | 1,000 | |||||||||
01/12/2022 | OWN/2022-23/R/26 | 1,200 | 01/12/2022 | OWN/2022-23/P/43 | 1,600 | |||||||||
01/12/2022 | OWN/2022-23/R/27 | 1,200 | 01/12/2022 | OWN/2022-23/P/44 | 1,000 | |||||||||
01/12/2022 | OWN/2022-23/R/28 | 1,200 | 01/12/2022 | OWN/2022-23/P/63 | 819 | |||||||||
02/12/2022 | OWN/2022-23/R/15 | 30,000 | 02/12/2022 | OWN/2022-23/P/19 | 1,300 | |||||||||
02/12/2022 | OWN/2022-23/R/29 | 300 | 02/12/2022 | OWN/2022-23/P/45 | 500 | |||||||||
03/12/2022 | OWN/2022-23/R/16 | 2,592 | 02/12/2022 | OWN/2022-23/P/46 | 2,270 | |||||||||
03/12/2022 | OWN/2022-23/R/17 | 4,147 | 02/12/2022 | OWN/2022-23/P/64 | 24 | |||||||||
03/12/2022 | OWN/2022-23/R/18 | 7,225 | 03/12/2022 | OWN/2022-23/P/20 | 2,225 | |||||||||
04/12/2022 | OWN/2022-23/R/19 | 8,282 | 03/12/2022 | OWN/2022-23/P/21 | 1,000 | |||||||||
05/12/2022 | OWN/2022-23/R/20 | 25,843 | 03/12/2022 | OWN/2022-23/P/22 | 1,800 | |||||||||
05/12/2022 | OWN/2022-23/R/21 | 4,060 | 03/12/2022 | OWN/2022-23/P/23 | 2,200 | |||||||||
05/12/2022 | OWN/2022-23/R/30 | 35,100 | 03/12/2022 | OWN/2022-23/P/47 | 15 | |||||||||
05/12/2022 | OWN/2022-23/R/35 | 1,200 | 03/12/2022 | OWN/2022-23/P/48 | 2.7 | |||||||||
05/12/2022 | OWN/2022-23/R/36 | 2,000 | 04/12/2022 | OWN/2022-23/P/49 | 4,850 | |||||||||
27/12/2022 | XVFC/2022-23/R/2 | 165,209 | 05/12/2022 | OWN/2022-23/P/24 | 107,219 | |||||||||
31/12/2022 | OWN/2022-23/R/22 | 4,775 | 05/12/2022 | OWN/2022-23/P/25 | 15 | |||||||||
31/12/2022 | OWN/2022-23/R/31 | 287 | 05/12/2022 | OWN/2022-23/P/26 | 2.7 | |||||||||
05/12/2022 | OWN/2022-23/P/27 | 5,998 | ||||||||||||
05/12/2022 | OWN/2022-23/P/28 | 180,000 | ||||||||||||
05/12/2022 | OWN/2022-23/P/29 | 15 | ||||||||||||
05/12/2022 | OWN/2022-23/P/30 | 2.7 | ||||||||||||
05/12/2022 | OWN/2022-23/P/31 | 1,200 | ||||||||||||
05/12/2022 | OWN/2022-23/P/32 | 1,200 | ||||||||||||
05/12/2022 | OWN/2022-23/P/33 | 60 | ||||||||||||
05/12/2022 | OWN/2022-23/P/50 | 10,000 | ||||||||||||
05/12/2022 | OWN/2022-23/P/51 | 2.36 | ||||||||||||
05/12/2022 | OWN/2022-23/P/52 | 1,000 | ||||||||||||
05/12/2022 | OWN/2022-23/P/53 | 1,000 | ||||||||||||
05/12/2022 | OWN/2022-23/P/62 | 1,600 | ||||||||||||
29/12/2022 | OWN/2022-23/P/34 | 267,000 | ||||||||||||
29/12/2022 | OWN/2022-23/P/35 | 295,500 | ||||||||||||
29/12/2022 | OWN/2022-23/P/36 | 118 | ||||||||||||
29/12/2022 | OWN/2022-23/P/54 | 32,000 | ||||||||||||
29/12/2022 | OWN/2022-23/P/55 | 59 | ||||||||||||
31/12/2022 | OWN/2022-23/P/37 | 19,000 | ||||||||||||
31/12/2022 | OWN/2022-23/P/65 | 24 | ||||||||||||
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