Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/28 | 20,422 | 01/06/2022 | OWN/2022-23/P/47 | 4,800 | |||||||||
09/06/2022 | OWN/2022-23/R/29 | 12,465 | 01/06/2022 | OWN/2022-23/P/48 | 4,950 | |||||||||
13/06/2022 | OWN/2022-23/R/30 | 515 | 01/06/2022 | OWN/2022-23/P/49 | 3,600 | |||||||||
15/06/2022 | OWN/2022-23/R/31 | 142,845 | 01/06/2022 | OWN/2022-23/P/50 | 4,500 | |||||||||
18/06/2022 | SWMS/2022-23/R/3 | 50,400 | 01/06/2022 | OWN/2022-23/P/51 | 2,500 | |||||||||
20/06/2022 | OWN/2022-23/R/32 | 43,863 | 01/06/2022 | OWN/2022-23/P/52 | 3,500 | |||||||||
24/06/2022 | OWN/2022-23/R/33 | 76,436 | 01/06/2022 | OWN/2022-23/P/53 | 10,580 | |||||||||
30/06/2022 | OWN/2022-23/R/34 | 44,945 | 01/06/2022 | OWN/2022-23/P/54 | 17,880 | |||||||||
30/06/2022 | OWN/2022-23/R/35 | 20,320 | 01/06/2022 | OWN/2022-23/P/55 | 5,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 922,687 | 01/06/2022 | SFCG/2022-23/P/9 | 17.7 | |||||||||
03/06/2022 | OWN/2022-23/P/56 | 19,440 | ||||||||||||
03/06/2022 | OWN/2022-23/P/57 | 16,500 | ||||||||||||
06/06/2022 | OWN/2022-23/P/58 | 19,500 | ||||||||||||
06/06/2022 | OWN/2022-23/P/59 | 22,810 | ||||||||||||
06/06/2022 | OWN/2022-23/P/60 | 21,051 | ||||||||||||
08/06/2022 | OWN/2022-23/P/61 | 2,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/62 | 5,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/63 | 26,138 | ||||||||||||
09/06/2022 | OWN/2022-23/P/64 | 27,400 | ||||||||||||
09/06/2022 | OWN/2022-23/P/65 | 26,600 | ||||||||||||
10/06/2022 | OWN/2022-23/P/66 | 4,900 | ||||||||||||
10/06/2022 | OWN/2022-23/P/67 | 4,980 | ||||||||||||
17/06/2022 | OWN/2022-23/P/68 | 7,800 | ||||||||||||
18/06/2022 | OWN/2022-23/P/69 | 4,900 | ||||||||||||
18/06/2022 | OWN/2022-23/P/70 | 7,300 | ||||||||||||
18/06/2022 | OWN/2022-23/P/71 | 4,950 | ||||||||||||
21/06/2022 | OWN/2022-23/P/72 | 19,870 | ||||||||||||
21/06/2022 | OWN/2022-23/P/73 | 4,600 | ||||||||||||
21/06/2022 | OWN/2022-23/P/74 | 17.7 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/10 | 17.7 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/7 | 75,936 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/8 | 8,100 | ||||||||||||
21/06/2022 | SWMS/2022-23/P/3 | 46,800 | ||||||||||||
21/06/2022 | SWMS/2022-23/P/4 | 17.7 | ||||||||||||
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