Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/36 | 2,100 | 25/11/2022 | OWN/2022-23/P/25 | 5,100 | |||||||||
07/11/2022 | OWN/2022-23/R/37 | 5,958 | 25/11/2022 | OWN/2022-23/P/26 | 177 | |||||||||
11/11/2022 | OWN/2022-23/R/38 | 970 | 25/11/2022 | OWN/2022-23/P/34 | 890 | |||||||||
11/11/2022 | OWN/2022-23/R/39 | 2,000 | 25/11/2022 | OWN/2022-23/P/35 | 5,970 | |||||||||
11/11/2022 | OWN/2022-23/R/40 | 1,354 | ||||||||||||
11/11/2022 | OWN/2022-23/R/41 | 2,253 | ||||||||||||
11/11/2022 | OWN/2022-23/R/42 | 933 | ||||||||||||
11/11/2022 | OWN/2022-23/R/43 | 1,428 | ||||||||||||
11/11/2022 | OWN/2022-23/R/44 | 1,284 | ||||||||||||
11/11/2022 | OWN/2022-23/R/45 | 1,318 | ||||||||||||
11/11/2022 | OWN/2022-23/R/46 | 3,034 | ||||||||||||
11/11/2022 | OWN/2022-23/R/47 | 3,674 | ||||||||||||
11/11/2022 | OWN/2022-23/R/48 | 768 | ||||||||||||
11/11/2022 | OWN/2022-23/R/49 | 1,075 | ||||||||||||
11/11/2022 | OWN/2022-23/R/50 | 2,388 | ||||||||||||
11/11/2022 | OWN/2022-23/R/51 | 6,258 | ||||||||||||
11/11/2022 | OWN/2022-23/R/52 | 1,616 | ||||||||||||
11/11/2022 | OWN/2022-23/R/53 | 1,390 | ||||||||||||
11/11/2022 | OWN/2022-23/R/59 | 972 | ||||||||||||
15/11/2022 | OWN/2022-23/R/14 | 4,400 | ||||||||||||
15/11/2022 | OWN/2022-23/R/15 | 390 | ||||||||||||
15/11/2022 | OWN/2022-23/R/54 | 6,871 | ||||||||||||
15/11/2022 | OWN/2022-23/R/55 | 775 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/6 | 120,876 | ||||||||||||
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