Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | OWN/2022-23/R/10 | 6,780 | 13/03/2023 | XVFC/2022-23/P/10 | 100,000 | |||||||||
27/03/2023 | OWN/2022-23/R/11 | 256,455 | 13/03/2023 | XVFC/2022-23/P/11 | 103,500 | |||||||||
27/03/2023 | OWN/2022-23/R/12 | 1,500 | 13/03/2023 | XVFC/2022-23/P/12 | 118,000 | |||||||||
27/03/2023 | OWN/2022-23/R/13 | 2,140 | 13/03/2023 | XVFC/2022-23/P/13 | 192,000 | |||||||||
27/03/2023 | OWN/2022-23/R/14 | 1,953 | 13/03/2023 | XVFC/2022-23/P/14 | 90,000 | |||||||||
27/03/2023 | OWN/2022-23/R/15 | 1,000 | 13/03/2023 | XVFC/2022-23/P/15 | 90,000 | |||||||||
27/03/2023 | OWN/2022-23/R/16 | 200 | 27/03/2023 | OWN/2022-23/P/10 | 13,300 | |||||||||
27/03/2023 | OWN/2022-23/R/17 | 929 | 27/03/2023 | OWN/2022-23/P/11 | 300 | |||||||||
27/03/2023 | OWN/2022-23/R/18 | 1,000 | 27/03/2023 | OWN/2022-23/P/12 | 3,150 | |||||||||
27/03/2023 | OWN/2022-23/R/19 | 3,320 | 27/03/2023 | OWN/2022-23/P/13 | 7,550 | |||||||||
27/03/2023 | OWN/2022-23/R/20 | 4,290 | 27/03/2023 | OWN/2022-23/P/14 | 5,650 | |||||||||
27/03/2023 | OWN/2022-23/R/21 | 3,917 | 27/03/2023 | OWN/2022-23/P/15 | 1,989 | |||||||||
27/03/2023 | OWN/2022-23/R/22 | 1,756 | 27/03/2023 | OWN/2022-23/P/16 | 118 | |||||||||
27/03/2023 | OWN/2022-23/R/23 | 5,275 | 27/03/2023 | OWN/2022-23/P/17 | 411,107 | |||||||||
27/03/2023 | OWN/2022-23/R/24 | 6,708 | 27/03/2023 | OWN/2022-23/P/18 | 1,600 | |||||||||
27/03/2023 | OWN/2022-23/R/25 | 1,325 | 27/03/2023 | OWN/2022-23/P/19 | 27,179 | |||||||||
27/03/2023 | OWN/2022-23/R/26 | 2,100 | 27/03/2023 | OWN/2022-23/P/20 | 5,000 | |||||||||
27/03/2023 | OWN/2022-23/R/27 | 2,851 | 27/03/2023 | OWN/2022-23/P/21 | 1,000 | |||||||||
27/03/2023 | OWN/2022-23/R/28 | 8,966 | 27/03/2023 | OWN/2022-23/P/22 | 4,350 | |||||||||
27/03/2023 | OWN/2022-23/R/29 | 6,561 | 27/03/2023 | OWN/2022-23/P/4 | 249,000 | |||||||||
27/03/2023 | OWN/2022-23/R/30 | 100,000 | 27/03/2023 | OWN/2022-23/P/5 | 7,500 | |||||||||
27/03/2023 | OWN/2022-23/R/31 | 405,953 | 27/03/2023 | OWN/2022-23/P/6 | 5,000 | |||||||||
27/03/2023 | OWN/2022-23/R/32 | 2,146 | 27/03/2023 | OWN/2022-23/P/7 | 1,000 | |||||||||
27/03/2023 | OWN/2022-23/R/33 | 7,392 | 27/03/2023 | OWN/2022-23/P/8 | 200 | |||||||||
27/03/2023 | OWN/2022-23/R/34 | 1,989 | 27/03/2023 | OWN/2022-23/P/9 | 4,290 | |||||||||
27/03/2023 | OWN/2022-23/R/35 | 2,000 | 27/03/2023 | XVFC/2022-23/P/16 | 33,100 | |||||||||
27/03/2023 | OWN/2022-23/R/36 | 26,580 | 27/03/2023 | XVFC/2022-23/P/17 | 152,789 | |||||||||
27/03/2023 | OWN/2022-23/R/37 | 1,079 | 27/03/2023 | XVFC/2022-23/P/18 | 107,310 | |||||||||
27/03/2023 | OWN/2022-23/R/38 | 3,000 | ||||||||||||
27/03/2023 | OWN/2022-23/R/39 | 1,449 | ||||||||||||
27/03/2023 | OWN/2022-23/R/40 | 12,805 | ||||||||||||
27/03/2023 | OWN/2022-23/R/41 | 3,276 | ||||||||||||
27/03/2023 | OWN/2022-23/R/7 | 12,805 | ||||||||||||
27/03/2023 | OWN/2022-23/R/8 | 3,276 | ||||||||||||
31/03/2023 | OWN/2022-23/R/42 | 3,835 | ||||||||||||
31/03/2023 | OWN/2022-23/R/9 | 3,835 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/4 | 337,771 | ||||||||||||
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