Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/148 | 5,654 | 09/02/2023 | OWN/2022-23/P/55 | 1,362,227 | |||||||||
01/02/2023 | OWN/2022-23/R/149 | 168,815 | 20/02/2023 | 5THSFC/2022-23/P/91 | 963,000 | |||||||||
10/02/2023 | OWN/2022-23/R/150 | 1,500 | 23/02/2023 | XVFC/2022-23/P/88 | 2,461,861 | |||||||||
10/02/2023 | OWN/2022-23/R/151 | 100,900 | 23/02/2023 | XVFC/2022-23/P/89 | 125,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 13,611,900 | ||||||||||||
15/02/2023 | OWN/2022-23/R/152 | 70,876 | ||||||||||||
15/02/2023 | OWN/2022-23/R/153 | 221,100 | ||||||||||||
15/02/2023 | OWN/2022-23/R/154 | 500,000 | ||||||||||||
20/02/2023 | OWN/2022-23/R/155 | 100 | ||||||||||||
20/02/2023 | OWN/2022-23/R/156 | 2,160 | ||||||||||||
28/02/2023 | OWN/2022-23/R/157 | 129,100 | ||||||||||||
28/02/2023 | OWN/2022-23/R/158 | 200,140 | ||||||||||||
28/02/2023 | OWN/2022-23/R/159 | 3,450,000 | ||||||||||||
28/02/2023 | OWN/2022-23/R/160 | 260,798 | ||||||||||||
28/02/2023 | OWN/2022-23/R/161 | 82,250 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/8 | 347,154 | ||||||||||||
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