Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | OWN/2022-23/R/11 | 640 | 09/06/2022 | OWN/2022-23/P/13 | 12,750 | 30/06/2022 | OWN/2022-23/C/1 | 6,240 | ||||||
09/06/2022 | OWN/2022-23/R/6 | 25,435 | 09/06/2022 | OWN/2022-23/P/14 | 15,000 | 30/06/2022 | OWN/2022-23/C/2 | 3,444 | ||||||
09/06/2022 | OWN/2022-23/R/7 | 31,778 | 13/06/2022 | OWN/2022-23/P/16 | 15,480 | 30/06/2022 | OWN/2022-23/C/3 | 2,085 | ||||||
09/06/2022 | OWN/2022-23/R/8 | 20,990 | 13/06/2022 | OWN/2022-23/P/17 | 28,870 | 30/06/2022 | OWN/2022-23/C/4 | 50 | ||||||
11/06/2022 | OWN/2022-23/R/10 | 17,300 | 13/06/2022 | OWN/2022-23/P/18 | 16,353 | |||||||||
11/06/2022 | OWN/2022-23/R/9 | 8,650 | 13/06/2022 | OWN/2022-23/P/19 | 2,250 | |||||||||
30/06/2022 | OWN/2022-23/R/12 | 10,075 | 13/06/2022 | OWN/2022-23/P/20 | 750 | |||||||||
30/06/2022 | OWN/2022-23/R/13 | 700 | 13/06/2022 | OWN/2022-23/P/21 | 4,800 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 134,043 | 14/06/2022 | XVFC/2022-23/P/1 | 25,990 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 5,289 | 30/06/2022 | OWN/2022-23/P/22 | 2,100 | |||||||||
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