Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/24 | 3,180 | 01/06/2022 | OWN/2022-23/P/31 | 15,805 | |||||||||
01/06/2022 | OWN/2022-23/R/34 | 4,390 | 01/06/2022 | OWN/2022-23/P/32 | 24,937 | |||||||||
02/06/2022 | OWN/2022-23/R/25 | 9,238 | 01/06/2022 | OWN/2022-23/P/33 | 19,050 | |||||||||
06/06/2022 | OWN/2022-23/R/26 | 21,584 | 01/06/2022 | OWN/2022-23/P/34 | 21,000 | |||||||||
10/06/2022 | OWN/2022-23/R/27 | 1,560 | 01/06/2022 | OWN/2022-23/P/35 | 17,850 | |||||||||
13/06/2022 | OWN/2022-23/R/28 | 5,760 | 01/06/2022 | OWN/2022-23/P/36 | 19,250 | |||||||||
22/06/2022 | OWN/2022-23/R/29 | 21,796 | 01/06/2022 | OWN/2022-23/P/37 | 22,500 | |||||||||
24/06/2022 | OWN/2022-23/R/30 | 25,634 | 01/06/2022 | OWN/2022-23/P/38 | 31,550 | |||||||||
27/06/2022 | OWN/2022-23/R/31 | 53,092 | 01/06/2022 | OWN/2022-23/P/39 | 16,000 | |||||||||
29/06/2022 | OWN/2022-23/R/32 | 32,020 | 01/06/2022 | OWN/2022-23/P/40 | 18,395 | |||||||||
30/06/2022 | OWN/2022-23/R/33 | 136,451 | 01/06/2022 | OWN/2022-23/P/41 | 12,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 952,187 | 01/06/2022 | OWN/2022-23/P/42 | 3,000 | |||||||||
01/06/2022 | OWN/2022-23/P/43 | 10,000 | ||||||||||||
01/06/2022 | OWN/2022-23/P/44 | 5,888 | ||||||||||||
01/06/2022 | OWN/2022-23/P/45 | 29,660 | ||||||||||||
01/06/2022 | OWN/2022-23/P/46 | 30,000 | ||||||||||||
01/06/2022 | OWN/2022-23/P/47 | 12,100 | ||||||||||||
01/06/2022 | OWN/2022-23/P/53 | 55,921 | ||||||||||||
15/06/2022 | OWN/2022-23/P/48 | 164,860 | ||||||||||||
15/06/2022 | OWN/2022-23/P/49 | 7,250 | ||||||||||||
15/06/2022 | OWN/2022-23/P/50 | 29,201 | ||||||||||||
15/06/2022 | OWN/2022-23/P/51 | 16,060 | ||||||||||||
15/06/2022 | OWN/2022-23/P/52 | 7,376 | ||||||||||||
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