Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | OWN/2022-23/R/6 | 117,765 | 02/05/2022 | OWN/2022-23/P/14 | 5,388 | 06/05/2022 | OWN/2022-23/C/4 | 5,550 | ||||||
19/05/2022 | OWN/2022-23/R/11 | 8,100 | 06/05/2022 | OWN/2022-23/P/13 | 4,838 | 30/05/2022 | OWN/2022-23/C/5 | 35,733 | ||||||
20/05/2022 | OWN/2022-23/R/7 | 12,468 | 19/05/2022 | OWN/2022-23/P/15 | 10,925 | |||||||||
27/05/2022 | OWN/2022-23/R/12 | 4,670 | 19/05/2022 | OWN/2022-23/P/16 | 115,000 | |||||||||
30/05/2022 | OWN/2022-23/R/8 | 36,273 | 19/05/2022 | OWN/2022-23/P/17 | 8,280 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 2,000 | 19/05/2022 | OWN/2022-23/P/30 | 4,670 | |||||||||
30/05/2022 | OWN/2022-23/P/18 | 500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/13 | 908 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/14 | 1,075 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/15 | 881 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/16 | 721 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/17 | 455 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/18 | 11,196 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/19 | 4,500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/20 | 7,500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/22 | 9,707 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
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