Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | OWN/2022-23/R/26 | 50,979 | 01/06/2022 | OWN/2022-23/P/30 | 2,500 | 29/06/2022 | OWN/2022-23/C/7 | 30,525 | ||||||
11/06/2022 | SWMS/2022-23/R/3 | 21,600 | 01/06/2022 | OWN/2022-23/P/31 | 19,840 | |||||||||
25/06/2022 | IAY/2022-23/R/1 | 757 | 01/06/2022 | OWN/2022-23/P/32 | 19,930 | |||||||||
25/06/2022 | OWN/2022-23/R/34 | 6,719 | 01/06/2022 | OWN/2022-23/P/33 | 12,070 | |||||||||
25/06/2022 | SFCG/2022-23/R/4 | 1,679 | 01/06/2022 | OWN/2022-23/P/34 | 4,930 | |||||||||
25/06/2022 | SWMS/2022-23/R/4 | 95 | 01/06/2022 | SFCG/2022-23/P/7 | 30,500 | |||||||||
29/06/2022 | OWN/2022-23/R/28 | 318 | 14/06/2022 | XVFC/2022-23/P/10 | 8,102 | |||||||||
29/06/2022 | OWN/2022-23/R/29 | 3,180 | 14/06/2022 | XVFC/2022-23/P/11 | 26,265 | |||||||||
29/06/2022 | OWN/2022-23/R/30 | 3,600 | 14/06/2022 | XVFC/2022-23/P/12 | 14,731 | |||||||||
29/06/2022 | OWN/2022-23/R/31 | 9,447 | 14/06/2022 | XVFC/2022-23/P/13 | 22,676 | |||||||||
29/06/2022 | OWN/2022-23/R/33 | 12,300 | 14/06/2022 | XVFC/2022-23/P/14 | 14,731 | |||||||||
14/06/2022 | XVFC/2022-23/P/15 | 99,987 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/4 | 26,275 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 29,239 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/6 | 22,932 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/7 | 9,495 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/8 | 9,747 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/9 | 15,032 | ||||||||||||
15/06/2022 | OWN/2022-23/P/36 | 19,890 | ||||||||||||
15/06/2022 | OWN/2022-23/P/37 | 19,820 | ||||||||||||
15/06/2022 | OWN/2022-23/P/38 | 19,640 | ||||||||||||
15/06/2022 | SWMS/2022-23/P/3 | 21,600 | ||||||||||||
22/06/2022 | OWN/2022-23/P/39 | 13,490 | ||||||||||||
22/06/2022 | OWN/2022-23/P/40 | 19,850 | ||||||||||||
22/06/2022 | OWN/2022-23/P/41 | 19,940 | ||||||||||||
28/06/2022 | OWN/2022-23/P/42 | 9,640 | ||||||||||||
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