Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/10 | 2,156 | 05/05/2022 | OWN/2022-23/P/2 | 24,800 | 19/05/2022 | OWN/2022-23/C/1 | 122,387 | ||||||
02/05/2022 | OWN/2022-23/R/6 | 190,050 | 05/05/2022 | OWN/2022-23/P/3 | 14,000 | |||||||||
02/05/2022 | OWN/2022-23/R/7 | 360 | 05/05/2022 | OWN/2022-23/P/4 | 21,000 | |||||||||
13/05/2022 | OWN/2022-23/R/8 | 17,691 | 10/05/2022 | XVFC/2022-23/P/6 | 257,859 | |||||||||
19/05/2022 | OWN/2022-23/R/9 | 122,387 | 13/05/2022 | XVFC/2022-23/P/7 | 26,800 | |||||||||
13/05/2022 | XVFC/2022-23/P/8 | 150,000 | ||||||||||||
14/05/2022 | OWN/2022-23/P/22 | 360 | ||||||||||||
20/05/2022 | OWN/2022-23/P/13 | 12,100 | ||||||||||||
20/05/2022 | OWN/2022-23/P/14 | 10,900 | ||||||||||||
20/05/2022 | OWN/2022-23/P/15 | 9,300 | ||||||||||||
24/05/2022 | NRDWSP/2022-23/P/2 | 16,110 | ||||||||||||
24/05/2022 | OWN/2022-23/P/17 | 2,600 | ||||||||||||
24/05/2022 | OWN/2022-23/P/21 | 5,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/19 | 2,156 | ||||||||||||
31/05/2022 | OWN/2022-23/P/20 | 6,000 | ||||||||||||
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