Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | OWN/2022-23/R/100 | 500 | 01/02/2023 | OWN/2022-23/P/69 | 6,000 | |||||||||
09/02/2023 | OWN/2022-23/R/101 | 800 | 03/02/2023 | OWN/2022-23/P/70 | 1,500 | |||||||||
10/02/2023 | XVFC/2022-23/R/7 | 681,517 | 07/02/2023 | OWN/2022-23/P/71 | 3,500 | |||||||||
28/02/2023 | XVFC/2022-23/R/8 | 400,000 | 07/02/2023 | OWN/2022-23/P/72 | 3,500 | |||||||||
07/02/2023 | OWN/2022-23/P/73 | 4,500 | ||||||||||||
07/02/2023 | OWN/2022-23/P/74 | 4,800 | ||||||||||||
08/02/2023 | OWN/2022-23/P/75 | 14,175 | ||||||||||||
09/02/2023 | OWN/2022-23/P/76 | 6,168 | ||||||||||||
09/02/2023 | OWN/2022-23/P/77 | 8,400 | ||||||||||||
09/02/2023 | OWN/2022-23/P/87 | 1,300 | ||||||||||||
13/02/2023 | OWN/2022-23/P/78 | 4,800 | ||||||||||||
13/02/2023 | OWN/2022-23/P/79 | 4,900 | ||||||||||||
13/02/2023 | OWN/2022-23/P/80 | 4,800 | ||||||||||||
14/02/2023 | OWN/2022-23/P/81 | 2,000 | ||||||||||||
17/02/2023 | OWN/2022-23/P/82 | 10,000 | ||||||||||||
28/02/2023 | OWN/2022-23/P/83 | 4,800 | ||||||||||||
28/02/2023 | OWN/2022-23/P/84 | 4,800 | ||||||||||||
|