Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/10 | 9,763 | 02/03/2023 | OWN/2022-23/P/158 | 220,812 | 02/03/2023 | OWN/2022-23/C/43 | 220,812 | ||||||
27/03/2023 | XVFC/2022-23/R/9 | 50,578 | 02/03/2023 | OWN/2022-23/P/159 | 9,000 | 16/03/2023 | OWN/2022-23/C/44 | 10,832 | ||||||
13/03/2023 | OWN/2022-23/P/160 | 3,072 | 17/03/2023 | OWN/2022-23/C/45 | 32,590 | |||||||||
16/03/2023 | OWN/2022-23/P/161 | 6,850 | 17/03/2023 | OWN/2022-23/C/46 | 13,315 | |||||||||
16/03/2023 | OWN/2022-23/P/162 | 480 | 27/03/2023 | OWN/2022-23/C/47 | 79,476 | |||||||||
16/03/2023 | OWN/2022-23/P/163 | 904 | ||||||||||||
16/03/2023 | OWN/2022-23/P/164 | 900 | ||||||||||||
16/03/2023 | OWN/2022-23/P/165 | 1,698 | ||||||||||||
17/03/2023 | OWN/2022-23/P/166 | 199,958 | ||||||||||||
17/03/2023 | OWN/2022-23/P/167 | 8,970 | ||||||||||||
17/03/2023 | OWN/2022-23/P/168 | 4,250 | ||||||||||||
17/03/2023 | OWN/2022-23/P/169 | 2,390 | ||||||||||||
17/03/2023 | OWN/2022-23/P/170 | 14,700 | ||||||||||||
17/03/2023 | OWN/2022-23/P/171 | 900 | ||||||||||||
17/03/2023 | OWN/2022-23/P/172 | 1,380 | ||||||||||||
17/03/2023 | OWN/2022-23/P/173 | 660 | ||||||||||||
17/03/2023 | OWN/2022-23/P/174 | 345 | ||||||||||||
17/03/2023 | OWN/2022-23/P/175 | 4,240 | ||||||||||||
17/03/2023 | OWN/2022-23/P/176 | 6,700 | ||||||||||||
17/03/2023 | OWN/2022-23/P/177 | 450 | ||||||||||||
17/03/2023 | OWN/2022-23/P/178 | 920 | ||||||||||||
27/03/2023 | OWN/2022-23/P/179 | 12,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/180 | 12,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/181 | 12,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/182 | 12,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/183 | 12,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/184 | 4,869 | ||||||||||||
27/03/2023 | OWN/2022-23/P/185 | 4,869 | ||||||||||||
27/03/2023 | OWN/2022-23/P/186 | 4,869 | ||||||||||||
27/03/2023 | OWN/2022-23/P/187 | 4,869 | ||||||||||||
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