Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | OWN/2022-23/R/19 | 2,000 | 10/12/2022 | OWN/2022-23/P/22 | 2,000 | |||||||||
11/12/2022 | OWN/2022-23/R/20 | 2,645 | 11/12/2022 | OWN/2022-23/P/23 | 13,000 | |||||||||
11/12/2022 | OWN/2022-23/R/21 | 1,858 | 11/12/2022 | OWN/2022-23/P/24 | 2,500 | |||||||||
11/12/2022 | OWN/2022-23/R/22 | 3,118 | 11/12/2022 | OWN/2022-23/P/25 | 2,500 | |||||||||
11/12/2022 | OWN/2022-23/R/23 | 2,320 | 11/12/2022 | XVFC/2022-23/P/11 | 11,977 | |||||||||
11/12/2022 | OWN/2022-23/R/24 | 4,256 | 12/12/2022 | OWN/2022-23/P/26 | 11,400 | |||||||||
11/12/2022 | OWN/2022-23/R/25 | 1,935 | 14/12/2022 | OWN/2022-23/P/27 | 6,000 | |||||||||
11/12/2022 | OWN/2022-23/R/26 | 2,260 | 14/12/2022 | OWN/2022-23/P/28 | 1,500 | |||||||||
12/12/2022 | OWN/2022-23/R/27 | 2,965 | 14/12/2022 | OWN/2022-23/P/29 | 1,000 | |||||||||
12/12/2022 | OWN/2022-23/R/28 | 2,180 | 14/12/2022 | OWN/2022-23/P/30 | 4,000 | |||||||||
12/12/2022 | OWN/2022-23/R/29 | 4,840 | 29/12/2022 | OWN/2022-23/P/31 | 6,000 | |||||||||
12/12/2022 | OWN/2022-23/R/30 | 1,512 | ||||||||||||
14/12/2022 | OWN/2022-23/R/31 | 2,000 | ||||||||||||
14/12/2022 | OWN/2022-23/R/32 | 2,000 | ||||||||||||
14/12/2022 | OWN/2022-23/R/33 | 2,020 | ||||||||||||
14/12/2022 | OWN/2022-23/R/34 | 2,490 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/6 | 126,805 | ||||||||||||
31/12/2022 | OWN/2022-23/R/35 | 93 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 15,546 | ||||||||||||
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