Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/48 | 2,052 | 04/10/2022 | OWN/2022-23/P/105 | 14,238 | 10/10/2022 | OWN/2022-23/C/19 | 3,863 | ||||||
07/10/2022 | OWN/2022-23/R/49 | 4,428 | 20/10/2022 | OWN/2022-23/P/110 | 49,918 | 22/10/2022 | OWN/2022-23/C/20 | 5,000 | ||||||
08/10/2022 | OWN/2022-23/R/50 | 1,728 | 21/10/2022 | XVFC/2022-23/P/1 | 263,510 | 22/10/2022 | OWN/2022-23/C/24 | 500 | ||||||
10/10/2022 | OWN/2022-23/R/51 | 3,114 | 22/10/2022 | OWN/2022-23/P/111 | 1,000 | 31/10/2022 | OWN/2022-23/C/21 | 2,627 | ||||||
11/10/2022 | OWN/2022-23/R/62 | 324 | 22/10/2022 | OWN/2022-23/P/112 | 750 | 31/10/2022 | OWN/2022-23/C/22 | 1,000 | ||||||
13/10/2022 | OWN/2022-23/R/59 | 108 | 22/10/2022 | OWN/2022-23/P/113 | 1,000 | |||||||||
15/10/2022 | OWN/2022-23/R/63 | 3,870 | 22/10/2022 | OWN/2022-23/P/114 | 840 | |||||||||
22/10/2022 | OWN/2022-23/R/64 | 1,497 | 22/10/2022 | OWN/2022-23/P/115 | 350 | |||||||||
22/10/2022 | OWN/2022-23/P/116 | 1,750 | ||||||||||||
22/10/2022 | OWN/2022-23/P/117 | 1,250 | ||||||||||||
22/10/2022 | OWN/2022-23/P/118 | 540 | ||||||||||||
22/10/2022 | OWN/2022-23/P/119 | 660 | ||||||||||||
22/10/2022 | OWN/2022-23/P/120 | 570 | ||||||||||||
22/10/2022 | OWN/2022-23/P/136 | 400 | ||||||||||||
27/10/2022 | OWN/2022-23/P/121 | 500 | ||||||||||||
31/10/2022 | OWN/2022-23/P/122 | 47.2 | ||||||||||||
31/10/2022 | OWN/2022-23/P/123 | 350 | ||||||||||||
31/10/2022 | OWN/2022-23/P/124 | 648 | ||||||||||||
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