Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | OWN/2022-23/R/28 | 1,180 | 17/06/2022 | XVFC/2022-23/P/1 | 449,964 | |||||||||
17/06/2022 | OWN/2022-23/R/29 | 3,000 | 18/06/2022 | OWN/2022-23/P/42 | 500 | |||||||||
17/06/2022 | OWN/2022-23/R/30 | 378,563 | 18/06/2022 | OWN/2022-23/P/43 | 9,869 | |||||||||
17/06/2022 | OWN/2022-23/R/31 | 1,500 | 18/06/2022 | OWN/2022-23/P/44 | 32,640 | |||||||||
17/06/2022 | OWN/2022-23/R/32 | 3,000 | 18/06/2022 | OWN/2022-23/P/45 | 14,470 | |||||||||
17/06/2022 | OWN/2022-23/R/33 | 1,500 | 18/06/2022 | OWN/2022-23/P/46 | 146,806 | |||||||||
17/06/2022 | OWN/2022-23/R/34 | 66,370 | 18/06/2022 | OWN/2022-23/P/47 | 5,000 | |||||||||
17/06/2022 | OWN/2022-23/R/35 | 31,923 | 18/06/2022 | OWN/2022-23/P/48 | 13,091 | |||||||||
21/06/2022 | OWN/2022-23/R/36 | 4,800 | 18/06/2022 | OWN/2022-23/P/49 | 2,361 | |||||||||
23/06/2022 | OWN/2022-23/R/37 | 43,680 | 18/06/2022 | OWN/2022-23/P/50 | 46,159 | |||||||||
25/06/2022 | OWN/2022-23/R/38 | 233,774 | 18/06/2022 | OWN/2022-23/P/51 | 10,550 | |||||||||
25/06/2022 | OWN/2022-23/R/39 | 89,057 | 18/06/2022 | OWN/2022-23/P/52 | 527,785 | |||||||||
30/06/2022 | OWN/2022-23/R/40 | 98,946 | 18/06/2022 | OWN/2022-23/P/53 | 211,114 | |||||||||
30/06/2022 | OWN/2022-23/R/41 | 128,903 | 18/06/2022 | OWN/2022-23/P/54 | 6,650 | |||||||||
18/06/2022 | OWN/2022-23/P/55 | 2,992 | ||||||||||||
18/06/2022 | OWN/2022-23/P/56 | 1,875,229 | ||||||||||||
22/06/2022 | OWN/2022-23/P/57 | 34,560 | ||||||||||||
22/06/2022 | OWN/2022-23/P/58 | 56,483 | ||||||||||||
22/06/2022 | OWN/2022-23/P/59 | 5,600 | ||||||||||||
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