Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/8 | 38,100 | 03/12/2022 | OWN/2022-23/P/95 | 57,356 | |||||||||
23/12/2022 | OWN/2022-23/R/9 | 2,100 | 03/12/2022 | OWN/2022-23/P/96 | 26,939 | |||||||||
28/12/2022 | OWN/2022-23/R/10 | 51,500 | 03/12/2022 | OWN/2022-23/P/97 | 12,500 | |||||||||
29/12/2022 | OWN/2022-23/R/11 | 55,100 | 06/12/2022 | OWN/2022-23/P/98 | 15,000 | |||||||||
30/12/2022 | XVFC/2022-23/R/2 | 1,036,389 | 06/12/2022 | OWN/2022-23/P/99 | 12,500 | |||||||||
07/12/2022 | OWN/2022-23/P/100 | 149,098 | ||||||||||||
12/12/2022 | OWN/2022-23/P/101 | 14,381 | ||||||||||||
12/12/2022 | OWN/2022-23/P/102 | 2,200 | ||||||||||||
19/12/2022 | OWN/2022-23/P/103 | 39,380 | ||||||||||||
27/12/2022 | OWN/2022-23/P/104 | 30,000 | ||||||||||||
27/12/2022 | OWN/2022-23/P/105 | 941 | ||||||||||||
27/12/2022 | OWN/2022-23/P/106 | 2,146 | ||||||||||||
27/12/2022 | OWN/2022-23/P/107 | 10,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/1 | 600 | ||||||||||||
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