Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/24 | 10,000 | 02/11/2022 | OWN/2022-23/P/189 | 13,299 | |||||||||
09/11/2022 | OWN/2022-23/R/25 | 30,000 | 02/11/2022 | OWN/2022-23/P/190 | 11,000 | |||||||||
18/11/2022 | OWN/2022-23/R/26 | 20,500 | 02/11/2022 | OWN/2022-23/P/191 | 32,200 | |||||||||
18/11/2022 | OWN/2022-23/R/27 | 4,418,972 | 02/11/2022 | OWN/2022-23/P/192 | 142,746 | |||||||||
18/11/2022 | OWN/2022-23/R/28 | 21,845 | 02/11/2022 | OWN/2022-23/P/193 | 45,000 | |||||||||
02/11/2022 | XVFC/2022-23/P/26 | 369,254 | ||||||||||||
07/11/2022 | OWN/2022-23/P/194 | 10,000 | ||||||||||||
10/11/2022 | OWN/2022-23/P/195 | 154,240 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/27 | 1,144,504 | ||||||||||||
17/11/2022 | OWN/2022-23/P/196 | 32,648 | ||||||||||||
17/11/2022 | OWN/2022-23/P/197 | 23,954 | ||||||||||||
17/11/2022 | OWN/2022-23/P/198 | 13,965 | ||||||||||||
17/11/2022 | OWN/2022-23/P/199 | 17,865 | ||||||||||||
18/11/2022 | OWN/2022-23/P/200 | 56,172 | ||||||||||||
28/11/2022 | OWN/2022-23/P/201 | 480 | ||||||||||||
28/11/2022 | OWN/2022-23/P/202 | 2,050 | ||||||||||||
28/11/2022 | OWN/2022-23/P/203 | 298,400 | ||||||||||||
28/11/2022 | OWN/2022-23/P/204 | 439,810 | ||||||||||||
29/11/2022 | OWN/2022-23/P/205 | 195,739 | ||||||||||||
29/11/2022 | OWN/2022-23/P/206 | 51,021 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/28 | 29,976 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 93,005 | ||||||||||||
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