Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 10,228,548 | 01/04/2022 | OWN/2022-23/P/3 | 60,194 | |||||||||
15/04/2022 | OWN/2022-23/R/2 | 702,894 | 01/04/2022 | OWN/2022-23/P/4 | 15,000 | |||||||||
01/04/2022 | OWN/2022-23/P/5 | 496,645 | ||||||||||||
05/04/2022 | OWN/2022-23/P/1 | 596,400 | ||||||||||||
05/04/2022 | OWN/2022-23/P/2 | 331,376 | ||||||||||||
05/04/2022 | OWN/2022-23/P/6 | 13,885 | ||||||||||||
05/04/2022 | OWN/2022-23/P/7 | 27,017 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 466,848 | ||||||||||||
13/04/2022 | OWN/2022-23/P/8 | 4,446 | ||||||||||||
19/04/2022 | OWN/2022-23/P/10 | 11,775 | ||||||||||||
19/04/2022 | OWN/2022-23/P/9 | 8,508 | ||||||||||||
20/04/2022 | OWN/2022-23/P/11 | 3,900 | ||||||||||||
20/04/2022 | OWN/2022-23/P/12 | 332,084 | ||||||||||||
28/04/2022 | OWN/2022-23/P/13 | 75,350 | ||||||||||||
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