Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 5,450 | 01/04/2022 | OWN/2022-23/P/2 | 39,841 | |||||||||
01/04/2022 | OWN/2022-23/R/2 | 33,014 | 01/04/2022 | OWN/2022-23/P/3 | 319,764 | |||||||||
01/04/2022 | OWN/2022-23/R/3 | 15,200 | 01/04/2022 | PF/2022-23/P/1 | 628,123 | |||||||||
06/04/2022 | OWN/2022-23/R/4 | 3,960 | 04/04/2022 | OWN/2022-23/P/1 | 460,013 | |||||||||
11/04/2022 | OWN/2022-23/R/12 | 11,089,546 | 04/04/2022 | OWN/2022-23/P/4 | 81,414 | |||||||||
11/04/2022 | OWN/2022-23/R/13 | 778,846 | 07/04/2022 | OWN/2022-23/P/5 | 26,258 | |||||||||
11/04/2022 | OWN/2022-23/R/14 | 1,447,503 | 07/04/2022 | OWN/2022-23/P/6 | 7,007 | |||||||||
11/04/2022 | OWN/2022-23/R/5 | 4,965 | 07/04/2022 | OWN/2022-23/P/7 | 59,000 | |||||||||
18/04/2022 | OWN/2022-23/R/6 | 7,465 | 08/04/2022 | OWN/2022-23/P/8 | 37,100 | |||||||||
18/04/2022 | OWN/2022-23/R/7 | 8,455 | 13/04/2022 | OWN/2022-23/P/10 | 300,969 | |||||||||
18/04/2022 | OWN/2022-23/R/8 | 7,480 | 21/04/2022 | OWN/2022-23/P/11 | 48,000 | |||||||||
18/04/2022 | OWN/2022-23/R/9 | 45,150 | 21/04/2022 | OWN/2022-23/P/12 | 198,376 | |||||||||
22/04/2022 | OWN/2022-23/R/10 | 8,240 | 26/04/2022 | OWN/2022-23/P/9 | 1,361 | |||||||||
29/04/2022 | OWN/2022-23/R/11 | 4,855 | 26/04/2022 | XVFC/2022-23/P/1 | 76,496 | |||||||||
26/04/2022 | XVFC/2022-23/P/2 | 3,345 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 393,370 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 17,197 | ||||||||||||
27/04/2022 | OWN/2022-23/P/13 | 27,320 | ||||||||||||
29/04/2022 | OWN/2022-23/P/14 | 3,146,307 | ||||||||||||
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