Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/62 | 8,335 | 06/06/2022 | OWN/2022-23/P/20 | 185,867 | |||||||||
03/06/2022 | OWN/2022-23/R/63 | 651 | 06/06/2022 | OWN/2022-23/P/21 | 3,262 | |||||||||
06/06/2022 | OWN/2022-23/R/64 | 1,518 | 06/06/2022 | OWN/2022-23/P/23 | 3,537 | |||||||||
06/06/2022 | OWN/2022-23/R/65 | 651 | 09/06/2022 | OWN/2022-23/P/24 | 717 | |||||||||
06/06/2022 | OWN/2022-23/R/66 | 217 | 10/06/2022 | OWN/2022-23/P/25 | 185,139 | |||||||||
06/06/2022 | OWN/2022-23/R/67 | 9,010 | 10/06/2022 | OWN/2022-23/P/26 | 3,248 | |||||||||
06/06/2022 | OWN/2022-23/R/68 | 8,335 | 15/06/2022 | XVFC/2022-23/P/48 | 7,875 | |||||||||
06/06/2022 | OWN/2022-23/R/69 | 7,108 | 30/06/2022 | OWN/2022-23/P/22 | 3,262 | |||||||||
06/06/2022 | OWN/2022-23/R/70 | 8,335 | 30/06/2022 | OWN/2022-23/P/27 | 3,248 | |||||||||
06/06/2022 | OWN/2022-23/R/71 | 11,000 | 30/06/2022 | XVFC/2022-23/P/49 | 163,914 | |||||||||
06/06/2022 | OWN/2022-23/R/72 | 8,335 | ||||||||||||
06/06/2022 | OWN/2022-23/R/73 | 8,335 | ||||||||||||
06/06/2022 | OWN/2022-23/R/74 | 8,335 | ||||||||||||
06/06/2022 | OWN/2022-23/R/75 | 11,000 | ||||||||||||
09/06/2022 | OWN/2022-23/R/76 | 1,063 | ||||||||||||
13/06/2022 | OWN/2022-23/R/77 | 216 | ||||||||||||
13/06/2022 | OWN/2022-23/R/78 | 2,257 | ||||||||||||
13/06/2022 | OWN/2022-23/R/79 | 11,000 | ||||||||||||
13/06/2022 | OWN/2022-23/R/80 | 22,000 | ||||||||||||
16/06/2022 | OWN/2022-23/R/81 | 650 | ||||||||||||
23/06/2022 | OWN/2022-23/R/82 | 19,924 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/3 | 1,506,141 | ||||||||||||
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