Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/49 | 1,254 | 03/02/2023 | SAS/2022-23/P/13 | 10,258 | |||||||||
03/02/2023 | OWN/2022-23/R/52 | 10,000 | 08/02/2023 | XVFC/2022-23/P/57 | 129,857 | |||||||||
04/02/2023 | OWN/2022-23/R/50 | 742 | 10/02/2023 | OWN/2022-23/P/25 | 110 | |||||||||
06/02/2023 | OWN/2022-23/R/51 | 920 | 10/02/2023 | OWN/2022-23/P/26 | 5,480 | |||||||||
20/02/2023 | OWN/2022-23/R/53 | 3,000 | 10/02/2023 | OWN/2022-23/P/27 | 227,370 | |||||||||
27/02/2023 | STS/2022-23/R/4 | 50,000 | 13/02/2023 | XVFC/2022-23/P/58 | 147,526 | |||||||||
28/02/2023 | OWN/2022-23/R/54 | 1,486 | 13/02/2023 | XVFC/2022-23/P/59 | 148,949 | |||||||||
28/02/2023 | OWN/2022-23/P/24 | 5,782 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/60 | 99,692 | ||||||||||||
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