Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | OWN/2022-23/R/6 | 8,486,984 | 01/04/2022 | OWN/2022-23/P/1 | 186,907 | |||||||||
29/04/2022 | OWN/2022-23/R/1 | 17,250 | 01/04/2022 | OWN/2022-23/P/10 | 105,000 | |||||||||
29/04/2022 | OWN/2022-23/R/2 | 656,187 | 01/04/2022 | OWN/2022-23/P/11 | 27,756 | |||||||||
29/04/2022 | OWN/2022-23/R/3 | 1,155,200 | 01/04/2022 | OWN/2022-23/P/2 | 48,323 | |||||||||
29/04/2022 | OWN/2022-23/R/5 | 811,811 | 01/04/2022 | OWN/2022-23/P/3 | 3,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 7,500 | 01/04/2022 | OWN/2022-23/P/4 | 8,000 | |||||||||
01/04/2022 | OWN/2022-23/P/5 | 11,000 | ||||||||||||
01/04/2022 | OWN/2022-23/P/6 | 11,210 | ||||||||||||
01/04/2022 | OWN/2022-23/P/7 | 17,765 | ||||||||||||
01/04/2022 | OWN/2022-23/P/8 | 13,878 | ||||||||||||
01/04/2022 | OWN/2022-23/P/9 | 2,050 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 92,500 | ||||||||||||
28/04/2022 | OWN/2022-23/P/20 | 11,330 | ||||||||||||
28/04/2022 | OWN/2022-23/P/21 | 10,500 | ||||||||||||
28/04/2022 | OWN/2022-23/P/22 | 14,700 | ||||||||||||
28/04/2022 | OWN/2022-23/P/23 | 45,470 | ||||||||||||
28/04/2022 | OWN/2022-23/P/24 | 184,238 | ||||||||||||
28/04/2022 | OWN/2022-23/P/25 | 276,524 | ||||||||||||
28/04/2022 | OWN/2022-23/P/26 | 180,180 | ||||||||||||
28/04/2022 | OWN/2022-23/P/27 | 41,184 | ||||||||||||
28/04/2022 | OWN/2022-23/P/28 | 47,296 | ||||||||||||
28/04/2022 | OWN/2022-23/P/29 | 49,630 | ||||||||||||
28/04/2022 | OWN/2022-23/P/30 | 18,550 | ||||||||||||
28/04/2022 | OWN/2022-23/P/31 | 11,840 | ||||||||||||
28/04/2022 | OWN/2022-23/P/32 | 10,200 | ||||||||||||
28/04/2022 | OWN/2022-23/P/33 | 20,370 | ||||||||||||
28/04/2022 | OWN/2022-23/P/34 | 136,179 | ||||||||||||
28/04/2022 | OWN/2022-23/P/35 | 275,676 | ||||||||||||
28/04/2022 | OWN/2022-23/P/36 | 186,907 | ||||||||||||
28/04/2022 | OWN/2022-23/P/37 | 48,923 | ||||||||||||
28/04/2022 | OWN/2022-23/P/38 | 43,405 | ||||||||||||
28/04/2022 | OWN/2022-23/P/39 | 5,061 | ||||||||||||
28/04/2022 | OWN/2022-23/P/40 | 2,050 | ||||||||||||
28/04/2022 | OWN/2022-23/P/41 | 9,400 | ||||||||||||
28/04/2022 | OWN/2022-23/P/42 | 1,500,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/43 | 9,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 7,500 | ||||||||||||
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