Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | OWN/2022-23/R/10 | 9,552 | 08/05/2022 | OWN/2022-23/P/10 | 15,000 | 08/05/2022 | OWN/2022-23/C/19 | 9,000 | ||||||
08/05/2022 | OWN/2022-23/R/11 | 1,676 | 08/05/2022 | OWN/2022-23/P/11 | 3,700 | 08/05/2022 | OWN/2022-23/C/7 | 9,300 | ||||||
08/05/2022 | OWN/2022-23/R/12 | 8,000 | 08/05/2022 | OWN/2022-23/P/12 | 22,800 | 08/05/2022 | OWN/2022-23/C/8 | 1,500 | ||||||
08/05/2022 | OWN/2022-23/R/13 | 185 | 08/05/2022 | OWN/2022-23/P/14 | 8,000 | 11/05/2022 | OWN/2022-23/C/9 | 9,000 | ||||||
08/05/2022 | OWN/2022-23/R/26 | 9,000 | 08/05/2022 | OWN/2022-23/P/32 | 3,000 | 17/05/2022 | OWN/2022-23/C/10 | 5,000 | ||||||
08/05/2022 | OWN/2022-23/R/27 | 63 | 08/05/2022 | OWN/2022-23/P/35 | 7,050 | 23/05/2022 | OWN/2022-23/C/11 | 2,020 | ||||||
08/05/2022 | OWN/2022-23/R/31 | 2,000 | 08/05/2022 | XVFC/2022-23/P/3 | 129,750 | 26/05/2022 | OWN/2022-23/C/12 | 1,100 | ||||||
08/05/2022 | OWN/2022-23/R/9 | 15,000 | 08/05/2022 | XVFC/2022-23/P/4 | 12,500 | |||||||||
11/05/2022 | OWN/2022-23/R/14 | 9,518 | 08/05/2022 | XVFC/2022-23/P/5 | 19,049 | |||||||||
17/05/2022 | OWN/2022-23/R/16 | 5,000 | 08/05/2022 | XVFC/2022-23/P/6 | 54,685 | |||||||||
23/05/2022 | OWN/2022-23/R/17 | 1,715 | 11/05/2022 | OWN/2022-23/P/15 | 2,000 | |||||||||
26/05/2022 | OWN/2022-23/R/18 | 1,056 | 15/05/2022 | OWN/2022-23/P/13 | 25,000 | |||||||||
15/05/2022 | XVFC/2022-23/P/7 | 138,546 | ||||||||||||
25/05/2022 | OWN/2022-23/P/16 | 10,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/17 | 10,000 | ||||||||||||
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