Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 14,137,282 | 01/04/2022 | OWN/2022-23/P/1 | 232,178 | |||||||||
07/04/2022 | OWN/2022-23/R/2 | 100 | 01/04/2022 | OWN/2022-23/P/3 | 6,025 | |||||||||
13/04/2022 | OWN/2022-23/R/3 | 72,270 | 04/04/2022 | OWN/2022-23/P/2 | 47,222 | |||||||||
21/04/2022 | OWN/2022-23/R/4 | 899,785 | 06/04/2022 | OWN/2022-23/P/4 | 4,000 | |||||||||
29/04/2022 | OWN/2022-23/R/5 | 140 | 06/04/2022 | OWN/2022-23/P/5 | 15,241 | |||||||||
06/04/2022 | OWN/2022-23/P/6 | 36,949 | ||||||||||||
07/04/2022 | OWN/2022-23/P/7 | 1,809,837 | ||||||||||||
07/04/2022 | OWN/2022-23/P/8 | 13,375 | ||||||||||||
12/04/2022 | OWN/2022-23/P/10 | 25,600 | ||||||||||||
12/04/2022 | OWN/2022-23/P/11 | 1,760 | ||||||||||||
12/04/2022 | OWN/2022-23/P/12 | 11,000 | ||||||||||||
12/04/2022 | OWN/2022-23/P/13 | 1,000 | ||||||||||||
12/04/2022 | OWN/2022-23/P/9 | 540,358 | ||||||||||||
13/04/2022 | OWN/2022-23/P/14 | 522,243 | ||||||||||||
13/04/2022 | OWN/2022-23/P/15 | 559,052 | ||||||||||||
13/04/2022 | OWN/2022-23/P/16 | 315,300 | ||||||||||||
19/04/2022 | OWN/2022-23/P/17 | 93,150 | ||||||||||||
19/04/2022 | OWN/2022-23/P/18 | 187,515 | ||||||||||||
19/04/2022 | OWN/2022-23/P/19 | 4,511 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 442,143 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 194,544 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 85,435 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 526,438 | ||||||||||||
25/04/2022 | OWN/2022-23/P/20 | 8,580 | ||||||||||||
25/04/2022 | OWN/2022-23/P/21 | 1,090 | ||||||||||||
25/04/2022 | OWN/2022-23/P/22 | 32,879 | ||||||||||||
25/04/2022 | OWN/2022-23/P/23 | 35,255 | ||||||||||||
27/04/2022 | OWN/2022-23/P/24 | 106,026 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 97,026 | ||||||||||||
29/04/2022 | OWN/2022-23/P/25 | 91,092 | ||||||||||||
29/04/2022 | OWN/2022-23/P/26 | 9,500 | ||||||||||||
29/04/2022 | OWN/2022-23/P/27 | 169,019 | ||||||||||||
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