Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | OWN/2022-23/R/1 | 1,500 | 04/04/2022 | OWN/2022-23/P/1 | 11,000 | |||||||||
08/04/2022 | OWN/2022-23/R/2 | 5,000 | 08/04/2022 | OWN/2022-23/P/10 | 3 | |||||||||
12/04/2022 | OWN/2022-23/R/3 | 3,250 | 08/04/2022 | OWN/2022-23/P/11 | 2,100 | |||||||||
29/04/2022 | OWN/2022-23/R/4 | 1,000 | 08/04/2022 | OWN/2022-23/P/2 | 8,540 | |||||||||
30/04/2022 | OWN/2022-23/R/5 | 6,000 | 08/04/2022 | OWN/2022-23/P/3 | 25,000 | |||||||||
08/04/2022 | OWN/2022-23/P/4 | 116,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/5 | 5,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/6 | 6 | ||||||||||||
08/04/2022 | OWN/2022-23/P/7 | 25,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/8 | 3 | ||||||||||||
08/04/2022 | OWN/2022-23/P/9 | 3,638 | ||||||||||||
11/04/2022 | OWN/2022-23/P/12 | 178 | ||||||||||||
21/04/2022 | OWN/2022-23/P/13 | 7,000 | ||||||||||||
22/04/2022 | OWN/2022-23/P/14 | 5,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 79,229 | ||||||||||||
28/04/2022 | OWN/2022-23/P/15 | 2,305 | ||||||||||||
29/04/2022 | OWN/2022-23/P/16 | 2,146 | ||||||||||||
29/04/2022 | OWN/2022-23/P/17 | 39,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/18 | 12,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/19 | 26,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/20 | 118 | ||||||||||||
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