Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/21 | 5,143 | 02/06/2022 | OWN/2022-23/P/45 | 129,875 | |||||||||
10/06/2022 | OWN/2022-23/R/23 | 6,000 | 02/06/2022 | OWN/2022-23/P/46 | 37,550 | |||||||||
14/06/2022 | Fuel a/c/2022-23/R/3 | 31,500 | 08/06/2022 | OWN/2022-23/P/47 | 20,000 | |||||||||
14/06/2022 | OWN/2022-23/R/22 | 95,780 | 08/06/2022 | OWN/2022-23/P/48 | 1,650 | |||||||||
14/06/2022 | OWN/2022-23/R/24 | 8,918 | 14/06/2022 | Fuel a/c/2022-23/P/2 | 14,721 | |||||||||
14/06/2022 | OWN/2022-23/R/25 | 9,348 | 14/06/2022 | Fuel a/c/2022-23/P/3 | 15,499 | |||||||||
25/06/2022 | OWN/2022-23/R/27 | 56,391 | 15/06/2022 | OWN/2022-23/P/49 | 813 | |||||||||
28/06/2022 | OWN/2022-23/R/26 | 23,536 | 15/06/2022 | OWN/2022-23/P/50 | 15,100 | |||||||||
28/06/2022 | OWN/2022-23/R/28 | 24,500 | 15/06/2022 | OWN/2022-23/P/51 | 188,400 | |||||||||
28/06/2022 | OWN/2022-23/R/29 | 8,000 | 15/06/2022 | OWN/2022-23/P/52 | 19,846 | |||||||||
15/06/2022 | OWN/2022-23/P/53 | 8,380 | ||||||||||||
15/06/2022 | OWN/2022-23/P/54 | 20,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/55 | 4,400 | ||||||||||||
17/06/2022 | OWN/2022-23/P/56 | 490 | ||||||||||||
17/06/2022 | OWN/2022-23/P/57 | 9,900 | ||||||||||||
20/06/2022 | OWN/2022-23/P/58 | 12,406 | ||||||||||||
20/06/2022 | OWN/2022-23/P/59 | 3,120 | ||||||||||||
20/06/2022 | OWN/2022-23/P/60 | 4,400 | ||||||||||||
20/06/2022 | OWN/2022-23/P/61 | 525,899 | ||||||||||||
29/06/2022 | OWN/2022-23/P/62 | 5,430 | ||||||||||||
29/06/2022 | OWN/2022-23/P/63 | 6,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/64 | 37,791 | ||||||||||||
30/06/2022 | OWN/2022-23/P/65 | 289,983 | ||||||||||||
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