Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | OWN/2022-23/R/36 | 4,500 | 02/03/2023 | OWN/2022-23/P/179 | 200,000 | |||||||||
28/03/2023 | OWN/2022-23/R/37 | 4,500 | 02/03/2023 | OWN/2022-23/P/180 | 199,216 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 57,705 | 02/03/2023 | OWN/2022-23/P/181 | 300,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 11,139 | 02/03/2023 | OWN/2022-23/P/182 | 9,952 | |||||||||
29/03/2023 | OWN/2022-23/R/38 | 1,403,930 | 02/03/2023 | OWN/2022-23/P/183 | 12,000 | |||||||||
30/03/2023 | OWN/2022-23/R/39 | 3,091,749 | 02/03/2023 | OWN/2022-23/P/184 | 500,000 | |||||||||
02/03/2023 | OWN/2022-23/P/185 | 299,929 | ||||||||||||
09/03/2023 | OWN/2022-23/P/186 | 115,767 | ||||||||||||
09/03/2023 | OWN/2022-23/P/187 | 11,260 | ||||||||||||
09/03/2023 | OWN/2022-23/P/188 | 25,500 | ||||||||||||
09/03/2023 | OWN/2022-23/P/189 | 21,750 | ||||||||||||
09/03/2023 | OWN/2022-23/P/190 | 45,153 | ||||||||||||
09/03/2023 | OWN/2022-23/P/191 | 4,000 | ||||||||||||
09/03/2023 | OWN/2022-23/P/192 | 199,999 | ||||||||||||
09/03/2023 | OWN/2022-23/P/193 | 199,782 | ||||||||||||
09/03/2023 | OWN/2022-23/P/195 | 99,958 | ||||||||||||
20/03/2023 | OWN/2022-23/P/196 | 496,497 | ||||||||||||
20/03/2023 | OWN/2022-23/P/197 | 496,497 | ||||||||||||
24/03/2023 | OWN/2022-23/P/198 | 499,841 | ||||||||||||
24/03/2023 | OWN/2022-23/P/199 | 495,606 | ||||||||||||
24/03/2023 | OWN/2022-23/P/200 | 99,539 | ||||||||||||
24/03/2023 | OWN/2022-23/P/201 | 1,987,522 | ||||||||||||
24/03/2023 | OWN/2022-23/P/202 | 199,999 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/2 | 400,000 | ||||||||||||
30/03/2023 | OWN/2022-23/P/203 | 5,513,434 | ||||||||||||
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