Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/10 | 205,230 | 01/06/2022 | OWN/2022-23/P/63 | 46,677 | |||||||||
02/06/2022 | OWN/2022-23/R/11 | 4,000 | 01/06/2022 | OWN/2022-23/P/64 | 41,566 | |||||||||
02/06/2022 | OWN/2022-23/R/12 | 132,860 | 02/06/2022 | OWN/2022-23/P/65 | 2,970 | |||||||||
02/06/2022 | OWN/2022-23/R/9 | 546,933 | 02/06/2022 | OWN/2022-23/P/66 | 471,188 | |||||||||
08/06/2022 | OWN/2022-23/R/13 | 5,120 | 02/06/2022 | OWN/2022-23/P/67 | 4,000 | |||||||||
10/06/2022 | OWN/2022-23/R/14 | 334,532 | 08/06/2022 | OWN/2022-23/P/68 | 559,498 | |||||||||
10/06/2022 | OWN/2022-23/R/15 | 100 | 08/06/2022 | OWN/2022-23/P/69 | 888,093 | |||||||||
17/06/2022 | OWN/2022-23/R/16 | 60 | 08/06/2022 | OWN/2022-23/P/70 | 163,283 | |||||||||
17/06/2022 | OWN/2022-23/R/17 | 95,981 | 08/06/2022 | OWN/2022-23/P/71 | 38,330 | |||||||||
23/06/2022 | OWN/2022-23/R/18 | 40 | 08/06/2022 | XVFC/2022-23/P/10 | 233,685 | |||||||||
28/06/2022 | OWN/2022-23/R/19 | 50,023 | 08/06/2022 | XVFC/2022-23/P/11 | 389,927 | |||||||||
08/06/2022 | XVFC/2022-23/P/9 | 437,045 | ||||||||||||
13/06/2022 | OWN/2022-23/P/72 | 194,400 | ||||||||||||
13/06/2022 | OWN/2022-23/P/73 | 97,200 | ||||||||||||
13/06/2022 | OWN/2022-23/P/74 | 66,821 | ||||||||||||
13/06/2022 | OWN/2022-23/P/75 | 15,241 | ||||||||||||
13/06/2022 | OWN/2022-23/P/76 | 158,744 | ||||||||||||
13/06/2022 | OWN/2022-23/P/77 | 255,364 | ||||||||||||
14/06/2022 | OWN/2022-23/P/78 | 1,800 | ||||||||||||
14/06/2022 | OWN/2022-23/P/79 | 10,500 | ||||||||||||
14/06/2022 | OWN/2022-23/P/80 | 5,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/12 | 350,286 | ||||||||||||
17/06/2022 | OWN/2022-23/P/82 | 11,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/83 | 357,483 | ||||||||||||
17/06/2022 | OWN/2022-23/P/84 | 14,965 | ||||||||||||
17/06/2022 | OWN/2022-23/P/86 | 361,605 | ||||||||||||
17/06/2022 | OWN/2022-23/P/87 | 114,741 | ||||||||||||
20/06/2022 | OWN/2022-23/P/89 | 299,175 | ||||||||||||
20/06/2022 | OWN/2022-23/P/90 | 3,456,964 | ||||||||||||
23/06/2022 | OWN/2022-23/P/81 | 4,042 | ||||||||||||
23/06/2022 | OWN/2022-23/P/85 | 1,274,982 | ||||||||||||
23/06/2022 | OWN/2022-23/P/88 | 186,490 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/13 | 250,461 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/14 | 389,741 | ||||||||||||
27/06/2022 | OWN/2022-23/P/91 | 16,580 | ||||||||||||
27/06/2022 | OWN/2022-23/P/92 | 37,270 | ||||||||||||
28/06/2022 | OWN/2022-23/P/93 | 9,500 | ||||||||||||
28/06/2022 | OWN/2022-23/P/94 | 162,874 | ||||||||||||
28/06/2022 | OWN/2022-23/P/95 | 5,100 | ||||||||||||
28/06/2022 | OWN/2022-23/P/96 | 2,200 | ||||||||||||
29/06/2022 | OWN/2022-23/P/97 | 34,584 | ||||||||||||
30/06/2022 | OWN/2022-23/P/100 | 6,025 | ||||||||||||
30/06/2022 | OWN/2022-23/P/101 | 359,331 | ||||||||||||
30/06/2022 | OWN/2022-23/P/98 | 255,049 | ||||||||||||
30/06/2022 | OWN/2022-23/P/99 | 51,395 | ||||||||||||
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