Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/19 | 960 | 02/05/2022 | OWN/2022-23/P/17 | 690 | 18/05/2022 | OWN/2022-23/C/5 | 32,000 | ||||||
02/05/2022 | OWN/2022-23/R/22 | 5,141 | 02/05/2022 | OWN/2022-23/P/18 | 570 | 18/05/2022 | OWN/2022-23/C/6 | 15,000 | ||||||
04/05/2022 | OWN/2022-23/R/20 | 720 | 07/05/2022 | OWN/2022-23/P/26 | 390 | 31/05/2022 | XVFC/2022-23/C/1 | 134,601.33 | ||||||
04/05/2022 | OWN/2022-23/R/23 | 4,146 | 09/05/2022 | OWN/2022-23/P/8 | 7,000 | 31/05/2022 | XVFC/2022-23/C/2 | 728,172 | ||||||
04/05/2022 | OWN/2022-23/R/40 | 2,000 | 10/05/2022 | OWN/2022-23/P/19 | 500 | |||||||||
05/05/2022 | OWN/2022-23/R/21 | 480 | 12/05/2022 | OWN/2022-23/P/20 | 1,020 | |||||||||
05/05/2022 | OWN/2022-23/R/24 | 6,617 | 12/05/2022 | OWN/2022-23/P/21 | 230 | |||||||||
05/05/2022 | OWN/2022-23/R/32 | 960 | 12/05/2022 | OWN/2022-23/P/22 | 320 | |||||||||
05/05/2022 | OWN/2022-23/R/42 | 65 | 12/05/2022 | OWN/2022-23/P/23 | 140 | |||||||||
09/05/2022 | OWN/2022-23/R/25 | 3,044 | 18/05/2022 | OWN/2022-23/P/24 | 300 | |||||||||
09/05/2022 | OWN/2022-23/R/33 | 480 | 20/05/2022 | OWN/2022-23/P/25 | 1,620 | |||||||||
09/05/2022 | OWN/2022-23/R/43 | 80 | 25/05/2022 | OWN/2022-23/P/27 | 920 | |||||||||
10/05/2022 | OWN/2022-23/R/26 | 1,402 | ||||||||||||
10/05/2022 | OWN/2022-23/R/34 | 480 | ||||||||||||
11/05/2022 | OWN/2022-23/R/27 | 1,223 | ||||||||||||
11/05/2022 | OWN/2022-23/R/35 | 480 | ||||||||||||
11/05/2022 | OWN/2022-23/R/41 | 2,000 | ||||||||||||
12/05/2022 | OWN/2022-23/R/28 | 962 | ||||||||||||
13/05/2022 | OWN/2022-23/R/29 | 2,533 | ||||||||||||
13/05/2022 | OWN/2022-23/R/36 | 2,160 | ||||||||||||
17/05/2022 | OWN/2022-23/R/30 | 11,527 | ||||||||||||
17/05/2022 | OWN/2022-23/R/37 | 4,360 | ||||||||||||
24/05/2022 | OWN/2022-23/R/31 | 1,863 | ||||||||||||
24/05/2022 | OWN/2022-23/R/38 | 480 | ||||||||||||
25/05/2022 | OWN/2022-23/R/39 | 960 | ||||||||||||
25/05/2022 | OWN/2022-23/R/45 | 2,150 | ||||||||||||
26/05/2022 | OWN/2022-23/R/44 | 60 | ||||||||||||
26/05/2022 | OWN/2022-23/R/46 | 543 | ||||||||||||
26/05/2022 | OWN/2022-23/R/47 | 960 | ||||||||||||
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