Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | OWN/2022-23/R/10 | 48,458 | 01/06/2022 | OWN/2022-23/P/29 | 500 | |||||||||
14/06/2022 | OWN/2022-23/R/11 | 11,480 | 01/06/2022 | OWN/2022-23/P/30 | 6,000 | |||||||||
20/06/2022 | OWN/2022-23/R/12 | 33,867 | 01/06/2022 | OWN/2022-23/P/31 | 4,500 | |||||||||
21/06/2022 | OWN/2022-23/R/13 | 4,128 | 01/06/2022 | OWN/2022-23/P/32 | 4,900 | |||||||||
28/06/2022 | OWN/2022-23/R/14 | 13,658 | 01/06/2022 | OWN/2022-23/P/33 | 4,900 | |||||||||
30/06/2022 | OWN/2022-23/R/15 | 100,000 | 01/06/2022 | OWN/2022-23/P/34 | 4,900 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 303,260 | 01/06/2022 | OWN/2022-23/P/35 | 4,900 | |||||||||
07/06/2022 | OWN/2022-23/P/36 | 7,400 | ||||||||||||
07/06/2022 | OWN/2022-23/P/37 | 8,800 | ||||||||||||
07/06/2022 | OWN/2022-23/P/38 | 5,520 | ||||||||||||
07/06/2022 | OWN/2022-23/P/39 | 12,000 | ||||||||||||
07/06/2022 | OWN/2022-23/P/40 | 17,550 | ||||||||||||
07/06/2022 | OWN/2022-23/P/41 | 16,200 | ||||||||||||
07/06/2022 | OWN/2022-23/P/42 | 14,400 | ||||||||||||
07/06/2022 | OWN/2022-23/P/43 | 5,520 | ||||||||||||
08/06/2022 | OWN/2022-23/P/44 | 4,995 | ||||||||||||
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