Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/R/23 | 2,000 | 10/03/2023 | OWN/2022-23/P/177 | 149,941 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 14,972 | 10/03/2023 | OWN/2022-23/P/178 | 299,715 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 77,559 | 10/03/2023 | OWN/2022-23/P/179 | 197,553 | |||||||||
29/03/2023 | OWN/2022-23/R/24 | 2,949,271 | 10/03/2023 | OWN/2022-23/P/180 | 500,000 | |||||||||
30/03/2023 | OWN/2022-23/R/25 | 1,451,492 | 24/03/2023 | OWN/2022-23/P/181 | 427,744 | |||||||||
24/03/2023 | OWN/2022-23/P/182 | 175,427 | ||||||||||||
24/03/2023 | OWN/2022-23/P/183 | 177,207 | ||||||||||||
24/03/2023 | OWN/2022-23/P/184 | 178,967 | ||||||||||||
24/03/2023 | OWN/2022-23/P/185 | 175,427 | ||||||||||||
24/03/2023 | OWN/2022-23/P/186 | 286,568 | ||||||||||||
28/03/2023 | OWN/2022-23/P/187 | 175,427 | ||||||||||||
28/03/2023 | OWN/2022-23/P/188 | 85,474 | ||||||||||||
28/03/2023 | OWN/2022-23/P/189 | 44,127 | ||||||||||||
28/03/2023 | OWN/2022-23/P/190 | 176,103 | ||||||||||||
28/03/2023 | OWN/2022-23/P/191 | 86,017 | ||||||||||||
28/03/2023 | OWN/2022-23/P/192 | 500,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/193 | 199,951 | ||||||||||||
31/03/2023 | OWN/2022-23/P/194 | 164,727 | ||||||||||||
31/03/2023 | OWN/2022-23/P/195 | 499,810 | ||||||||||||
31/03/2023 | OWN/2022-23/P/196 | 437,634 | ||||||||||||
31/03/2023 | OWN/2022-23/P/197 | 446,619 | ||||||||||||
31/03/2023 | OWN/2022-23/P/198 | 498,703 | ||||||||||||
31/03/2023 | OWN/2022-23/P/199 | 500,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/200 | 199,951 | ||||||||||||
31/03/2023 | OWN/2022-23/P/201 | 161,802 | ||||||||||||
31/03/2023 | OWN/2022-23/P/202 | 335,759 | ||||||||||||
31/03/2023 | OWN/2022-23/P/203 | 100,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/204 | 300,000 | ||||||||||||
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