Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/10 | 13,272 | 03/12/2022 | OWN/2022-23/P/10 | 327 | |||||||||
03/12/2022 | OWN/2022-23/R/11 | 10,414 | 03/12/2022 | OWN/2022-23/P/11 | 13,000 | |||||||||
03/12/2022 | OWN/2022-23/R/2 | 1,860 | 03/12/2022 | OWN/2022-23/P/12 | 272 | |||||||||
03/12/2022 | OWN/2022-23/R/3 | 4,168 | 03/12/2022 | OWN/2022-23/P/13 | 10,400 | |||||||||
03/12/2022 | OWN/2022-23/R/4 | 11,567 | 03/12/2022 | OWN/2022-23/P/14 | 14 | |||||||||
03/12/2022 | OWN/2022-23/R/5 | 10 | 03/12/2022 | OWN/2022-23/P/15 | 4,000 | |||||||||
03/12/2022 | OWN/2022-23/R/6 | 5,426 | 03/12/2022 | OWN/2022-23/P/16 | 108 | |||||||||
03/12/2022 | OWN/2022-23/R/7 | 40,299 | 03/12/2022 | OWN/2022-23/P/17 | 1,900 | |||||||||
03/12/2022 | OWN/2022-23/R/8 | 42 | 03/12/2022 | OWN/2022-23/P/2 | 4,168 | |||||||||
03/12/2022 | OWN/2022-23/R/9 | 4,327 | 03/12/2022 | OWN/2022-23/P/3 | 1,860 | |||||||||
27/12/2022 | XVFC/2022-23/R/4 | 223,070 | 03/12/2022 | OWN/2022-23/P/4 | 11,000 | |||||||||
31/12/2022 | OWN/2022-23/R/13 | 10 | 03/12/2022 | OWN/2022-23/P/5 | 567 | |||||||||
03/12/2022 | OWN/2022-23/P/6 | 472 | ||||||||||||
03/12/2022 | OWN/2022-23/P/7 | 5,426 | ||||||||||||
03/12/2022 | OWN/2022-23/P/9 | 4,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/20 | 10,027 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/21 | 8,000 | ||||||||||||
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