Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | OWN/2022-23/R/10 | 370 | 09/12/2022 | OWN/2022-23/P/2 | 87,811 | |||||||||
09/12/2022 | OWN/2022-23/R/11 | 5,250 | 09/12/2022 | OWN/2022-23/P/4 | 2,260 | |||||||||
09/12/2022 | OWN/2022-23/R/12 | 358 | 09/12/2022 | SAS/2022-23/P/1 | 1,500 | |||||||||
09/12/2022 | OWN/2022-23/R/13 | 436 | 09/12/2022 | SAS/2022-23/P/2 | 1,750 | |||||||||
09/12/2022 | OWN/2022-23/R/14 | 288 | 09/12/2022 | SAS/2022-23/P/3 | 2,000 | |||||||||
09/12/2022 | OWN/2022-23/R/15 | 1,191 | 09/12/2022 | SAS/2022-23/P/4 | 2,000 | |||||||||
09/12/2022 | OWN/2022-23/R/16 | 400 | 09/12/2022 | SAS/2022-23/P/5 | 1,750 | |||||||||
09/12/2022 | OWN/2022-23/R/17 | 672 | 09/12/2022 | SAS/2022-23/P/6 | 1,500 | |||||||||
09/12/2022 | OWN/2022-23/R/4 | 2,000 | 09/12/2022 | XVFC/2022-23/P/52 | 164,372 | |||||||||
09/12/2022 | OWN/2022-23/R/5 | 1,022,767 | 09/12/2022 | XVFC/2022-23/P/53 | 304,129 | |||||||||
09/12/2022 | OWN/2022-23/R/6 | 4,071 | 13/12/2022 | OWN/2022-23/P/3 | 32,400 | |||||||||
09/12/2022 | OWN/2022-23/R/7 | 346 | 13/12/2022 | OWN/2022-23/P/5 | 6,530 | |||||||||
09/12/2022 | OWN/2022-23/R/8 | 372 | 13/12/2022 | OWN/2022-23/P/6 | 4,730 | |||||||||
09/12/2022 | OWN/2022-23/R/9 | 300 | 13/12/2022 | OWN/2022-23/P/7 | 3,680 | |||||||||
09/12/2022 | SAS/2022-23/R/1 | 92,288 | 27/12/2022 | OWN/2022-23/P/11 | 2,910 | |||||||||
09/12/2022 | STS/2022-23/R/1 | 268,758 | 27/12/2022 | OWN/2022-23/P/12 | 11,540 | |||||||||
12/12/2022 | OWN/2022-23/R/18 | 228 | 27/12/2022 | STS/2022-23/P/1 | 576 | |||||||||
12/12/2022 | OWN/2022-23/R/19 | 244 | 29/12/2022 | OWN/2022-23/P/10 | 35,520 | |||||||||
12/12/2022 | OWN/2022-23/R/20 | 766 | 29/12/2022 | OWN/2022-23/P/9 | 655 | |||||||||
13/12/2022 | OWN/2022-23/R/21 | 394 | 30/12/2022 | OWN/2022-23/P/13 | 3,101 | |||||||||
14/12/2022 | OWN/2022-23/R/22 | 450 | 30/12/2022 | OWN/2022-23/P/14 | 2,000 | |||||||||
15/12/2022 | OWN/2022-23/R/23 | 194 | 30/12/2022 | OWN/2022-23/P/8 | 40,500 | |||||||||
16/12/2022 | OWN/2022-23/R/24 | 650 | 30/12/2022 | XVFC/2022-23/P/54 | 87,908 | |||||||||
19/12/2022 | OWN/2022-23/R/25 | 1,752 | ||||||||||||
21/12/2022 | OWN/2022-23/R/26 | 298 | ||||||||||||
22/12/2022 | OWN/2022-23/R/27 | 638 | ||||||||||||
23/12/2022 | OWN/2022-23/R/28 | 370 | ||||||||||||
26/12/2022 | OWN/2022-23/R/29 | 296 | ||||||||||||
27/12/2022 | OWN/2022-23/R/30 | 670 | ||||||||||||
29/12/2022 | OWN/2022-23/R/31 | 498 | ||||||||||||
29/12/2022 | STS/2022-23/R/2 | 89,906 | ||||||||||||
30/12/2022 | OWN/2022-23/R/32 | 600 | ||||||||||||
31/12/2022 | OWN/2022-23/R/33 | 1,104 | ||||||||||||
31/12/2022 | STS/2022-23/R/3 | 100,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 7,074 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 80,834 | ||||||||||||
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