Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/40 | 1,494 | 02/06/2022 | OWN/2022-23/P/78 | 54,200 | |||||||||
02/06/2022 | OWN/2022-23/R/41 | 9,726 | 02/06/2022 | OWN/2022-23/P/79 | 17,722 | |||||||||
03/06/2022 | OWN/2022-23/R/42 | 24,142 | 02/06/2022 | OWN/2022-23/P/80 | 191,371 | |||||||||
06/06/2022 | OWN/2022-23/R/43 | 206,487 | 02/06/2022 | OWN/2022-23/P/81 | 8,500 | |||||||||
07/06/2022 | OWN/2022-23/R/44 | 2,513 | 02/06/2022 | OWN/2022-23/P/82 | 83,900 | |||||||||
08/06/2022 | OWN/2022-23/R/45 | 13,858 | 02/06/2022 | OWN/2022-23/P/83 | 2,000 | |||||||||
09/06/2022 | OWN/2022-23/R/46 | 6,709 | 03/06/2022 | OWN/2022-23/P/84 | 103,650 | |||||||||
10/06/2022 | OWN/2022-23/R/47 | 5,896 | 03/06/2022 | OWN/2022-23/P/85 | 48,691 | |||||||||
10/06/2022 | OWN/2022-23/R/48 | 229,241 | 03/06/2022 | OWN/2022-23/P/86 | 19,200 | |||||||||
13/06/2022 | OWN/2022-23/R/49 | 102,333 | 14/06/2022 | OWN/2022-23/P/87 | 10,000 | |||||||||
14/06/2022 | OWN/2022-23/R/50 | 10,098 | 14/06/2022 | OWN/2022-23/P/88 | 2,144 | |||||||||
15/06/2022 | OWN/2022-23/R/51 | 22,474 | 14/06/2022 | OWN/2022-23/P/89 | 41,130 | |||||||||
16/06/2022 | OWN/2022-23/R/52 | 132,337 | 24/06/2022 | OWN/2022-23/P/90 | 38,000 | |||||||||
17/06/2022 | OWN/2022-23/R/53 | 24,942 | 24/06/2022 | OWN/2022-23/P/91 | 65,196 | |||||||||
20/06/2022 | OWN/2022-23/R/54 | 319,367 | 24/06/2022 | OWN/2022-23/P/92 | 3,375 | |||||||||
21/06/2022 | OWN/2022-23/R/55 | 13,412 | 24/06/2022 | XVFC/2022-23/P/5 | 49,118 | |||||||||
22/06/2022 | OWN/2022-23/R/56 | 14,875 | ||||||||||||
24/06/2022 | OWN/2022-23/R/57 | 10,125 | ||||||||||||
24/06/2022 | OWN/2022-23/R/58 | 105,265 | ||||||||||||
27/06/2022 | OWN/2022-23/R/59 | 30,319 | ||||||||||||
28/06/2022 | OWN/2022-23/R/60 | 19,236 | ||||||||||||
28/06/2022 | OWN/2022-23/R/64 | 148,029 | ||||||||||||
29/06/2022 | OWN/2022-23/R/61 | 1,056 | ||||||||||||
30/06/2022 | OWN/2022-23/R/62 | 131,123 | ||||||||||||
30/06/2022 | OWN/2022-23/R/63 | 148,029 | ||||||||||||
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