Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/17 | 1,275 | 08/06/2022 | OWN/2022-23/P/67 | 2,000 | 06/06/2022 | OWN/2022-23/C/16 | 16,114 | ||||||
06/06/2022 | OWN/2022-23/R/18 | 3,720 | 08/06/2022 | OWN/2022-23/P/68 | 2,000 | 07/06/2022 | OWN/2022-23/C/17 | 34,172 | ||||||
06/06/2022 | OWN/2022-23/R/19 | 128 | 08/06/2022 | OWN/2022-23/P/69 | 5,000 | 10/06/2022 | OWN/2022-23/C/18 | 20,097 | ||||||
06/06/2022 | OWN/2022-23/R/20 | 373 | 08/06/2022 | OWN/2022-23/P/70 | 12,250 | 18/06/2022 | OWN/2022-23/C/19 | 17,938 | ||||||
06/06/2022 | OWN/2022-23/R/21 | 8,218 | 15/06/2022 | OWN/2022-23/P/73 | 242 | |||||||||
06/06/2022 | OWN/2022-23/R/22 | 2,400 | 15/06/2022 | XVFC/2022-23/P/1 | 691,602 | |||||||||
07/06/2022 | OWN/2022-23/R/23 | 600 | 15/06/2022 | XVFC/2022-23/P/2 | 158,547 | |||||||||
07/06/2022 | OWN/2022-23/R/24 | 1,250 | 15/06/2022 | XVFC/2022-23/P/3 | 155,862 | |||||||||
07/06/2022 | OWN/2022-23/R/25 | 60 | 18/06/2022 | OWN/2022-23/P/71 | 22,902 | |||||||||
07/06/2022 | OWN/2022-23/R/26 | 125 | 18/06/2022 | SFCG/2022-23/P/6 | 18 | |||||||||
07/06/2022 | OWN/2022-23/R/27 | 600 | 18/06/2022 | SWMS/2022-23/P/3 | 18 | |||||||||
07/06/2022 | OWN/2022-23/R/28 | 3,000 | 21/06/2022 | OWN/2022-23/P/72 | 9,975 | |||||||||
07/06/2022 | OWN/2022-23/R/29 | 28,537 | 21/06/2022 | SFCG/2022-23/P/5 | 47,676 | |||||||||
10/06/2022 | OWN/2022-23/R/30 | 960 | 21/06/2022 | SWMS/2022-23/P/4 | 46,800 | |||||||||
10/06/2022 | OWN/2022-23/R/31 | 2,555 | ||||||||||||
10/06/2022 | OWN/2022-23/R/32 | 96 | ||||||||||||
10/06/2022 | OWN/2022-23/R/33 | 256 | ||||||||||||
10/06/2022 | OWN/2022-23/R/34 | 9,000 | ||||||||||||
10/06/2022 | OWN/2022-23/R/35 | 5,280 | ||||||||||||
10/06/2022 | OWN/2022-23/R/36 | 1,950 | ||||||||||||
18/06/2022 | OWN/2022-23/R/37 | 4,720 | ||||||||||||
18/06/2022 | OWN/2022-23/R/38 | 5,583 | ||||||||||||
18/06/2022 | OWN/2022-23/R/39 | 475 | ||||||||||||
18/06/2022 | OWN/2022-23/R/40 | 560 | ||||||||||||
18/06/2022 | OWN/2022-23/R/41 | 3,000 | ||||||||||||
18/06/2022 | OWN/2022-23/R/42 | 1,800 | ||||||||||||
18/06/2022 | OWN/2022-23/R/43 | 1,800 | ||||||||||||
20/06/2022 | OWN/2022-23/R/48 | 12,150 | ||||||||||||
21/06/2022 | SWMS/2022-23/R/5 | 46,800 | ||||||||||||
28/06/2022 | OWN/2022-23/R/49 | 55,495 | ||||||||||||
30/06/2022 | OWN/2022-23/R/50 | 22,135 | ||||||||||||
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