Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/18 | 16,708 | 02/05/2022 | OWN/2022-23/P/35 | 1,500 | 02/05/2022 | OWN/2022-23/C/12 | 15,632 | ||||||
07/05/2022 | OWN/2022-23/R/19 | 17,658 | 07/05/2022 | OWN/2022-23/P/36 | 2,450 | 07/05/2022 | OWN/2022-23/C/13 | 12,100 | ||||||
10/05/2022 | OWN/2022-23/R/15 | 9,289 | 07/05/2022 | OWN/2022-23/P/37 | 1,389 | 10/05/2022 | OWN/2022-23/C/18 | 8,083 | ||||||
12/05/2022 | OWN/2022-23/R/20 | 8,016 | 07/05/2022 | OWN/2022-23/P/38 | 100 | 12/05/2022 | OWN/2022-23/C/23 | 22,500 | ||||||
12/05/2022 | OWN/2022-23/R/21 | 4,000 | 07/05/2022 | OWN/2022-23/P/39 | 210 | 20/05/2022 | OWN/2022-23/C/19 | 11,255 | ||||||
12/05/2022 | OWN/2022-23/R/22 | 1,428 | 07/05/2022 | OWN/2022-23/P/40 | 540 | 20/05/2022 | OWN/2022-23/C/24 | 16,863 | ||||||
12/05/2022 | OWN/2022-23/R/27 | 21,872 | 10/05/2022 | OWN/2022-23/P/23 | 1,200 | 24/05/2022 | OWN/2022-23/C/20 | 12,700 | ||||||
12/05/2022 | OWN/2022-23/R/28 | 2,332 | 12/05/2022 | OWN/2022-23/P/41 | 17,703 | 24/05/2022 | OWN/2022-23/C/21 | 13,000 | ||||||
12/05/2022 | OWN/2022-23/R/29 | 6,000 | 12/05/2022 | OWN/2022-23/P/42 | 7,816 | 24/05/2022 | OWN/2022-23/C/22 | 10,240 | ||||||
12/05/2022 | OWN/2022-23/R/30 | 5,812 | 12/05/2022 | OWN/2022-23/P/43 | 13,880 | 24/05/2022 | OWN/2022-23/C/25 | 10,100 | ||||||
20/05/2022 | OWN/2022-23/R/23 | 13,255 | 12/05/2022 | OWN/2022-23/P/44 | 1,228 | 31/05/2022 | OWN/2022-23/C/28 | 3,189 | ||||||
20/05/2022 | OWN/2022-23/R/31 | 21,486 | 12/05/2022 | OWN/2022-23/P/48 | 25,386 | |||||||||
24/05/2022 | OWN/2022-23/R/24 | 14,249 | 12/05/2022 | OWN/2022-23/P/49 | 2,132 | |||||||||
24/05/2022 | OWN/2022-23/R/25 | 14,099 | 12/05/2022 | OWN/2022-23/P/50 | 18,212 | |||||||||
24/05/2022 | OWN/2022-23/R/26 | 9,280 | 12/05/2022 | OWN/2022-23/P/51 | 5,612 | |||||||||
24/05/2022 | OWN/2022-23/R/32 | 12,089 | 12/05/2022 | OWN/2022-23/P/52 | 4,512 | |||||||||
24/05/2022 | OWN/2022-23/R/33 | 8,899 | 12/05/2022 | OWN/2022-23/P/53 | 118 | |||||||||
31/05/2022 | OWN/2022-23/R/35 | 3,189 | 16/05/2022 | OWN/2022-23/P/54 | 14,500 | |||||||||
16/05/2022 | OWN/2022-23/P/55 | 9,560 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 42,480 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 95,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 63,885 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/45 | 2,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/56 | 2,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/57 | 1,560 | ||||||||||||
20/05/2022 | OWN/2022-23/P/58 | 700 | ||||||||||||
20/05/2022 | OWN/2022-23/P/59 | 353 | ||||||||||||
20/05/2022 | OWN/2022-23/P/60 | 295 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 8,829 | ||||||||||||
24/05/2022 | OWN/2022-23/P/46 | 1,600 | ||||||||||||
25/05/2022 | OWN/2022-23/P/61 | 2,100 | ||||||||||||
30/05/2022 | OWN/2022-23/P/47 | 1,200 | ||||||||||||
31/05/2022 | OWN/2022-23/P/64 | 3,189 | ||||||||||||
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