Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2023 | OWN/2022-23/R/55 | 53,550 | 09/03/2023 | OWN/2022-23/P/216 | 1,500 | |||||||||
09/03/2023 | OWN/2022-23/R/56 | 5,355 | 09/03/2023 | OWN/2022-23/P/217 | 9,597 | |||||||||
09/03/2023 | OWN/2022-23/R/57 | 736,195 | 11/03/2023 | XVFC/2022-23/P/6 | 553,754 | |||||||||
09/03/2023 | OWN/2022-23/R/58 | 106,190 | 13/03/2023 | OWN/2022-23/P/218 | 39,208 | |||||||||
09/03/2023 | SFCG/2022-23/R/13 | 100,000 | 13/03/2023 | OWN/2022-23/P/219 | 86,709 | |||||||||
10/03/2023 | OWN/2022-23/R/59 | 6,000 | 15/03/2023 | OWN/2022-23/P/220 | 602 | |||||||||
13/03/2023 | OWN/2022-23/R/60 | 7,080 | 15/03/2023 | OWN/2022-23/P/221 | 4,000 | |||||||||
13/03/2023 | OWN/2022-23/R/61 | 62,054 | 16/03/2023 | OWN/2022-23/P/222 | 84,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 666,491 | 16/03/2023 | OWN/2022-23/P/223 | 76,130 | |||||||||
17/03/2023 | OWN/2022-23/P/224 | 73,212 | ||||||||||||
20/03/2023 | OWN/2022-23/P/225 | 14,500 | ||||||||||||
|