Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/32 | 10,878 | 01/09/2022 | OWN/2022-23/P/48 | 200 | |||||||||
03/09/2022 | OWN/2022-23/R/33 | 697 | 14/09/2022 | OWN/2022-23/P/49 | 10,777 | |||||||||
06/09/2022 | OWN/2022-23/R/34 | 2,164 | 14/09/2022 | OWN/2022-23/P/50 | 1,452 | |||||||||
14/09/2022 | OWN/2022-23/R/35 | 1,000 | 14/09/2022 | OWN/2022-23/P/51 | 6,800 | |||||||||
15/09/2022 | OWN/2022-23/R/36 | 12,814 | 14/09/2022 | OWN/2022-23/P/52 | 32,000 | |||||||||
15/09/2022 | OWN/2022-23/R/37 | 42,600 | 14/09/2022 | OWN/2022-23/P/53 | 50,000 | |||||||||
15/09/2022 | OWN/2022-23/R/38 | 18,240 | 15/09/2022 | XVFC/2022-23/P/3 | 12,814 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 336,207 | 15/09/2022 | XVFC/2022-23/P/4 | 42,600 | |||||||||
20/09/2022 | OWN/2022-23/R/39 | 370 | 15/09/2022 | XVFC/2022-23/P/5 | 18,240 | |||||||||
21/09/2022 | OWN/2022-23/R/29 | 3,160 | 17/09/2022 | OWN/2022-23/P/54 | 24,220 | |||||||||
21/09/2022 | OWN/2022-23/R/30 | 710 | 17/09/2022 | OWN/2022-23/P/55 | 24,220 | |||||||||
21/09/2022 | OWN/2022-23/R/40 | 5,423 | 17/09/2022 | OWN/2022-23/P/56 | 12,110 | |||||||||
21/09/2022 | OWN/2022-23/R/41 | 5,933 | 17/09/2022 | OWN/2022-23/P/57 | 994 | |||||||||
21/09/2022 | OWN/2022-23/R/42 | 8,972 | 17/09/2022 | OWN/2022-23/P/58 | 12,110 | |||||||||
23/09/2022 | OWN/2022-23/R/43 | 1,215 | 23/09/2022 | OWN/2022-23/P/59 | 435 | |||||||||
23/09/2022 | OWN/2022-23/R/44 | 142 | 29/09/2022 | OWN/2022-23/P/47 | 23.6 | |||||||||
26/09/2022 | OWN/2022-23/R/31 | 1,200 | 29/09/2022 | OWN/2022-23/P/60 | 750 | |||||||||
27/09/2022 | OWN/2022-23/R/45 | 5,474 | 29/09/2022 | OWN/2022-23/P/61 | 23.6 | |||||||||
27/09/2022 | OWN/2022-23/R/46 | 470 | ||||||||||||
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