Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | OWN/2022-23/R/10 | 6,220 | 01/06/2022 | OWN/2022-23/P/25 | 276,003 | |||||||||
14/06/2022 | OWN/2022-23/R/9 | 1,500 | 01/06/2022 | OWN/2022-23/P/26 | 460,414 | |||||||||
15/06/2022 | OWN/2022-23/R/11 | 13,620 | 01/06/2022 | OWN/2022-23/P/27 | 14,550 | |||||||||
15/06/2022 | OWN/2022-23/R/12 | 478,858 | 02/06/2022 | OWN/2022-23/P/28 | 13,450 | |||||||||
20/06/2022 | OWN/2022-23/R/13 | 575 | 15/06/2022 | OWN/2022-23/P/29 | 6,300 | |||||||||
22/06/2022 | OWN/2022-23/R/14 | 6,720 | 15/06/2022 | OWN/2022-23/P/30 | 27,716 | |||||||||
22/06/2022 | OWN/2022-23/R/15 | 50 | 20/06/2022 | OWN/2022-23/P/31 | 460,714 | |||||||||
29/06/2022 | OWN/2022-23/R/16 | 1,150 | 20/06/2022 | OWN/2022-23/P/32 | 481,455 | |||||||||
29/06/2022 | OWN/2022-23/R/17 | 100 | 20/06/2022 | OWN/2022-23/P/33 | 276,030 | |||||||||
29/06/2022 | OWN/2022-23/R/18 | 4,200 | 22/06/2022 | OWN/2022-23/P/34 | 3,000 | |||||||||
29/06/2022 | OWN/2022-23/R/19 | 50 | 22/06/2022 | OWN/2022-23/P/35 | 518,308 | |||||||||
29/06/2022 | OWN/2022-23/R/20 | 10,000 | 22/06/2022 | OWN/2022-23/P/36 | 6,180 | |||||||||
22/06/2022 | OWN/2022-23/P/37 | 1,783 | ||||||||||||
22/06/2022 | OWN/2022-23/P/38 | 27,588 | ||||||||||||
22/06/2022 | OWN/2022-23/P/39 | 460,458 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/1 | 1 | ||||||||||||
29/06/2022 | OWN/2022-23/P/40 | 29,494 | ||||||||||||
29/06/2022 | OWN/2022-23/P/41 | 336,617 | ||||||||||||
29/06/2022 | OWN/2022-23/P/42 | 56,205 | ||||||||||||
29/06/2022 | OWN/2022-23/P/43 | 184,074 | ||||||||||||
29/06/2022 | OWN/2022-23/P/44 | 30,619 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/2 | 184,051 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/3 | 184,113 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/4 | 275,371 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/5 | 528,419 | ||||||||||||
30/06/2022 | OWN/2022-23/P/45 | 562,412 | ||||||||||||
30/06/2022 | OWN/2022-23/P/46 | 3,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/6 | 333,172 | ||||||||||||
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