Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/10 | 300,730 | 01/03/2023 | OWN/2022-23/P/13 | 20.65 | |||||||||
01/03/2023 | OWN/2022-23/R/11 | 20,000 | 01/03/2023 | OWN/2022-23/P/15 | 11.8 | |||||||||
01/03/2023 | OWN/2022-23/R/12 | 1,514 | 01/03/2023 | OWN/2022-23/P/17 | 29,368 | |||||||||
01/03/2023 | OWN/2022-23/R/13 | 6,560 | 01/03/2023 | OWN/2022-23/P/19 | 6,176 | |||||||||
01/03/2023 | OWN/2022-23/R/15 | 53,900 | 01/03/2023 | OWN/2022-23/P/21 | 118 | |||||||||
01/03/2023 | OWN/2022-23/R/16 | 8,800 | 01/03/2023 | OWN/2022-23/P/22 | 10,000 | |||||||||
01/03/2023 | OWN/2022-23/R/17 | 7,860 | 01/03/2023 | OWN/2022-23/P/24 | 2.95 | |||||||||
01/03/2023 | OWN/2022-23/R/18 | 1,227 | 01/03/2023 | OWN/2022-23/P/25 | 27,200 | |||||||||
01/03/2023 | OWN/2022-23/R/19 | 9,000 | 01/03/2023 | OWN/2022-23/P/27 | 45,980 | |||||||||
01/03/2023 | OWN/2022-23/R/20 | 48,900 | 01/03/2023 | OWN/2022-23/P/28 | 4,310 | |||||||||
01/03/2023 | OWN/2022-23/R/21 | 48,900 | 01/03/2023 | OWN/2022-23/P/30 | 11,885 | |||||||||
01/03/2023 | OWN/2022-23/R/22 | 8,800 | 01/03/2023 | OWN/2022-23/P/32 | 22,495 | |||||||||
01/03/2023 | OWN/2022-23/R/23 | 2,500 | 01/03/2023 | OWN/2022-23/P/34 | 15,300 | |||||||||
01/03/2023 | OWN/2022-23/R/24 | 2,672 | 01/03/2023 | OWN/2022-23/P/35 | 10,000 | |||||||||
01/03/2023 | OWN/2022-23/R/25 | 25,150 | 01/03/2023 | OWN/2022-23/P/36 | 10,000 | |||||||||
01/03/2023 | OWN/2022-23/R/26 | 10,450 | 01/03/2023 | OWN/2022-23/P/37 | 14,000 | |||||||||
01/03/2023 | OWN/2022-23/R/27 | 4,080 | 01/03/2023 | OWN/2022-23/P/38 | 1,340 | |||||||||
01/03/2023 | OWN/2022-23/R/28 | 1,355 | 01/03/2023 | OWN/2022-23/P/39 | 2,000 | |||||||||
01/03/2023 | OWN/2022-23/R/29 | 2,000 | 01/03/2023 | OWN/2022-23/P/40 | 4,000 | |||||||||
01/03/2023 | OWN/2022-23/R/30 | 5,000 | 01/03/2023 | OWN/2022-23/P/41 | 2.95 | |||||||||
01/03/2023 | OWN/2022-23/R/31 | 5,440 | 21/03/2023 | XVFC/2022-23/P/42 | 112,500 | |||||||||
01/03/2023 | OWN/2022-23/R/8 | 20,150 | 21/03/2023 | XVFC/2022-23/P/43 | 180,625 | |||||||||
01/03/2023 | OWN/2022-23/R/9 | 38,780 | 21/03/2023 | XVFC/2022-23/P/44 | 225,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,932,000 | 21/03/2023 | XVFC/2022-23/P/45 | 361,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,356,000 | 31/03/2023 | OWN/2022-23/P/10 | 10,000 | |||||||||
31/03/2023 | OWN/2022-23/P/11 | 8,800 | ||||||||||||
31/03/2023 | OWN/2022-23/P/12 | 20,665 | ||||||||||||
31/03/2023 | OWN/2022-23/P/14 | 46,551 | ||||||||||||
31/03/2023 | OWN/2022-23/P/16 | 33,875 | ||||||||||||
31/03/2023 | OWN/2022-23/P/18 | 30,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/20 | 61.95 | ||||||||||||
31/03/2023 | OWN/2022-23/P/23 | 10,085 | ||||||||||||
31/03/2023 | OWN/2022-23/P/26 | 10,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/29 | 56,520 | ||||||||||||
31/03/2023 | OWN/2022-23/P/31 | 10,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/33 | 5,590 | ||||||||||||
31/03/2023 | OWN/2022-23/P/42 | 5,590 | ||||||||||||
31/03/2023 | OWN/2022-23/P/43 | 21,950 | ||||||||||||
31/03/2023 | OWN/2022-23/P/44 | 16,701 | ||||||||||||
31/03/2023 | OWN/2022-23/P/45 | 31,710 | ||||||||||||
31/03/2023 | OWN/2022-23/P/46 | 10,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/47 | 16,900 | ||||||||||||
31/03/2023 | OWN/2022-23/P/48 | 10,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/49 | 3,703 | ||||||||||||
31/03/2023 | OWN/2022-23/P/50 | 3,080 | ||||||||||||
31/03/2023 | OWN/2022-23/P/51 | 9,330 | ||||||||||||
31/03/2023 | OWN/2022-23/P/52 | 25,150 | ||||||||||||
31/03/2023 | OWN/2022-23/P/53 | 8,146.1 | ||||||||||||
31/03/2023 | OWN/2022-23/P/7 | 5,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/8 | 5,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/9 | 5.9 | ||||||||||||
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