Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/10 | 260 | 02/05/2022 | OWN/2022-23/P/23 | 5,000 | 02/05/2022 | OWN/2022-23/C/12 | 16,670 | ||||||
02/05/2022 | OWN/2022-23/R/34 | 16,670 | 02/05/2022 | OWN/2022-23/P/30 | 500 | 02/05/2022 | OWN/2022-23/C/7 | 1,500 | ||||||
04/05/2022 | OWN/2022-23/R/11 | 1,605 | 05/05/2022 | OWN/2022-23/P/24 | 500 | 31/05/2022 | OWN/2022-23/C/8 | 4,486 | ||||||
05/05/2022 | OWN/2022-23/R/16 | 5,435 | 06/05/2022 | XVFC/2022-23/P/4 | 108,822 | |||||||||
09/05/2022 | OWN/2022-23/R/17 | 1,756 | 06/05/2022 | XVFC/2022-23/P/5 | 134,310 | |||||||||
11/05/2022 | OWN/2022-23/R/18 | 10,410 | 09/05/2022 | OWN/2022-23/P/25 | 38,679 | |||||||||
11/05/2022 | OWN/2022-23/R/19 | 549 | 09/05/2022 | OWN/2022-23/P/31 | 500 | |||||||||
12/05/2022 | OWN/2022-23/R/20 | 2,034 | 11/05/2022 | OWN/2022-23/P/26 | 500 | |||||||||
13/05/2022 | OWN/2022-23/R/21 | 1,106 | 12/05/2022 | OWN/2022-23/P/27 | 500 | |||||||||
13/05/2022 | OWN/2022-23/R/22 | 19,365 | 13/05/2022 | OWN/2022-23/P/28 | 2,000 | |||||||||
18/05/2022 | OWN/2022-23/R/23 | 2,804 | 17/05/2022 | XVFC/2022-23/P/6 | 65,773 | |||||||||
18/05/2022 | XVFC/2022-23/R/1 | 18,202 | 17/05/2022 | XVFC/2022-23/P/7 | 221,330 | |||||||||
20/05/2022 | OWN/2022-23/R/24 | 2,396 | 17/05/2022 | XVFC/2022-23/P/8 | 108,360 | |||||||||
26/05/2022 | OWN/2022-23/R/25 | 1,169 | 18/05/2022 | OWN/2022-23/P/29 | 500 | |||||||||
31/05/2022 | OWN/2022-23/R/26 | 4,486 | 20/05/2022 | OWN/2022-23/P/32 | 80,000 | |||||||||
20/05/2022 | OWN/2022-23/P/33 | 1,350 | ||||||||||||
26/05/2022 | OWN/2022-23/P/34 | 20,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/35 | 21,549 | ||||||||||||
26/05/2022 | OWN/2022-23/P/36 | 500 | ||||||||||||
31/05/2022 | OWN/2022-23/P/37 | 445,350 | ||||||||||||
|