Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | OWN/2022-23/R/6 | 100 | 02/05/2022 | OWN/2022-23/P/28 | 209,104 | |||||||||
16/05/2022 | OWN/2022-23/R/7 | 482,754 | 02/05/2022 | OWN/2022-23/P/29 | 44,617 | |||||||||
20/05/2022 | OWN/2022-23/R/8 | 2,260 | 02/05/2022 | OWN/2022-23/P/30 | 6,025 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 3,462,032 | 05/05/2022 | OWN/2022-23/P/31 | 2,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/6 | 389,683 | ||||||||||||
10/05/2022 | OWN/2022-23/P/32 | 565,456 | ||||||||||||
10/05/2022 | OWN/2022-23/P/33 | 137,830 | ||||||||||||
11/05/2022 | OWN/2022-23/P/34 | 372,754 | ||||||||||||
11/05/2022 | OWN/2022-23/P/35 | 207,874 | ||||||||||||
11/05/2022 | OWN/2022-23/P/36 | 930,235 | ||||||||||||
13/05/2022 | OWN/2022-23/P/37 | 350,500 | ||||||||||||
16/05/2022 | OWN/2022-23/P/38 | 13,831 | ||||||||||||
16/05/2022 | OWN/2022-23/P/39 | 14,112 | ||||||||||||
16/05/2022 | OWN/2022-23/P/40 | 22,899 | ||||||||||||
16/05/2022 | OWN/2022-23/P/41 | 4,112 | ||||||||||||
16/05/2022 | OWN/2022-23/P/42 | 4,000 | ||||||||||||
16/05/2022 | OWN/2022-23/P/43 | 26,760 | ||||||||||||
17/05/2022 | OWN/2022-23/P/44 | 11,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/45 | 9,775 | ||||||||||||
19/05/2022 | OWN/2022-23/P/46 | 37,820 | ||||||||||||
20/05/2022 | OWN/2022-23/P/47 | 51,449 | ||||||||||||
20/05/2022 | OWN/2022-23/P/48 | 37,722 | ||||||||||||
20/05/2022 | OWN/2022-23/P/49 | 2,106,971 | ||||||||||||
20/05/2022 | OWN/2022-23/P/50 | 419,207 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 443,527 | ||||||||||||
26/05/2022 | OWN/2022-23/P/51 | 39,153 | ||||||||||||
26/05/2022 | OWN/2022-23/P/52 | 2,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/54 | 5,820 | ||||||||||||
26/05/2022 | OWN/2022-23/P/55 | 114,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 458,072 | ||||||||||||
30/05/2022 | OWN/2022-23/P/56 | 33,170 | ||||||||||||
30/05/2022 | OWN/2022-23/P/57 | 6,990 | ||||||||||||
30/05/2022 | OWN/2022-23/P/58 | 209,104 | ||||||||||||
30/05/2022 | OWN/2022-23/P/59 | 45,117 | ||||||||||||
30/05/2022 | OWN/2022-23/P/60 | 6,025 | ||||||||||||
31/05/2022 | OWN/2022-23/P/61 | 186,678 | ||||||||||||
31/05/2022 | OWN/2022-23/P/62 | 277,779 | ||||||||||||
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