Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/R/14 | 6,520 | 03/06/2022 | OWN/2022-23/P/106 | 10,398 | 03/06/2022 | OWN/2022-23/C/15 | 30,000 | ||||||
03/06/2022 | OWN/2022-23/R/30 | 11,183 | 04/06/2022 | OWN/2022-23/P/50 | 12,364 | 03/06/2022 | OWN/2022-23/C/16 | 20,000 | ||||||
03/06/2022 | OWN/2022-23/R/55 | 3,013 | 04/06/2022 | OWN/2022-23/P/51 | 1,432 | 03/06/2022 | OWN/2022-23/C/6 | 20,000 | ||||||
04/06/2022 | OWN/2022-23/R/51 | 26,355 | 04/06/2022 | OWN/2022-23/P/52 | 6,131 | 06/06/2022 | OWN/2022-23/C/30 | 7,100 | ||||||
06/06/2022 | OWN/2022-23/R/31 | 2,377 | 04/06/2022 | OWN/2022-23/P/53 | 902 | 23/06/2022 | OWN/2022-23/C/17 | 10,000 | ||||||
06/06/2022 | OWN/2022-23/R/57 | 9,000 | 04/06/2022 | OWN/2022-23/P/54 | 2,968 | 23/06/2022 | OWN/2022-23/C/7 | 10,000 | ||||||
07/06/2022 | OWN/2022-23/R/42 | 2,660 | 04/06/2022 | OWN/2022-23/P/55 | 1,900 | |||||||||
16/06/2022 | OWN/2022-23/R/32 | 37,833 | 04/06/2022 | OWN/2022-23/P/56 | 1,240 | |||||||||
16/06/2022 | OWN/2022-23/R/43 | 13,010 | 04/06/2022 | OWN/2022-23/P/57 | 30,025 | |||||||||
23/06/2022 | OWN/2022-23/R/33 | 2,965 | 04/06/2022 | OWN/2022-23/P/58 | 46,894 | |||||||||
23/06/2022 | OWN/2022-23/R/44 | 3,770 | 04/06/2022 | OWN/2022-23/P/59 | 5,260 | |||||||||
28/06/2022 | OWN/2022-23/R/45 | 9,005 | 04/06/2022 | OWN/2022-23/P/60 | 3,550 | |||||||||
29/06/2022 | OWN/2022-23/R/34 | 6,882 | 04/06/2022 | OWN/2022-23/P/91 | 10,821 | |||||||||
29/06/2022 | OWN/2022-23/R/56 | 1,175 | 04/06/2022 | OWN/2022-23/P/92 | 1,166 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 358,498 | 06/06/2022 | OWN/2022-23/P/24 | 500 | |||||||||
06/06/2022 | OWN/2022-23/P/25 | 250 | ||||||||||||
06/06/2022 | OWN/2022-23/P/26 | 1,150 | ||||||||||||
06/06/2022 | OWN/2022-23/P/27 | 650 | ||||||||||||
06/06/2022 | OWN/2022-23/P/28 | 4,200 | ||||||||||||
06/06/2022 | OWN/2022-23/P/29 | 350 | ||||||||||||
28/06/2022 | OWN/2022-23/P/76 | 7,400 | ||||||||||||
28/06/2022 | OWN/2022-23/P/77 | 410 | ||||||||||||
28/06/2022 | OWN/2022-23/P/78 | 230 | ||||||||||||
28/06/2022 | OWN/2022-23/P/79 | 3,750 | ||||||||||||
28/06/2022 | OWN/2022-23/P/81 | 200 | ||||||||||||
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