Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/68 | 4,000 | 04/07/2022 | OWN/2022-23/P/83 | 4,000 | |||||||||
04/07/2022 | OWN/2022-23/R/69 | 4,000 | 04/07/2022 | OWN/2022-23/P/84 | 10,000 | |||||||||
04/07/2022 | OWN/2022-23/R/70 | 4,386 | 04/07/2022 | OWN/2022-23/P/85 | 9,000 | |||||||||
14/07/2022 | OWN/2022-23/R/71 | 13,881 | 04/07/2022 | OWN/2022-23/P/86 | 3,000 | |||||||||
14/07/2022 | OWN/2022-23/R/72 | 10,000 | 04/07/2022 | OWN/2022-23/P/87 | 3,000 | |||||||||
14/07/2022 | OWN/2022-23/R/73 | 10,000 | 04/07/2022 | OWN/2022-23/P/88 | 3,000 | |||||||||
14/07/2022 | OWN/2022-23/R/74 | 20,000 | 14/07/2022 | OWN/2022-23/P/89 | 13,881 | |||||||||
14/07/2022 | OWN/2022-23/R/75 | 600 | 14/07/2022 | OWN/2022-23/P/90 | 20,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/4 | 35,056 | 14/07/2022 | OWN/2022-23/P/91 | 13,881 | |||||||||
16/07/2022 | XVFC/2022-23/R/5 | 49,432 | 28/07/2022 | OWN/2022-23/P/92 | 10,350 | |||||||||
16/07/2022 | XVFC/2022-23/R/6 | 49,822 | 28/07/2022 | OWN/2022-23/P/93 | 75,000 | |||||||||
18/07/2022 | XVFC/2022-23/R/7 | 105,000 | 28/07/2022 | OWN/2022-23/P/94 | 17,790 | |||||||||
18/07/2022 | XVFC/2022-23/R/8 | 11,461 | ||||||||||||
18/07/2022 | XVFC/2022-23/R/9 | 44,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/76 | 1,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/77 | 20,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/78 | 20,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/79 | 20,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/80 | 10,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/81 | 5,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/82 | 75,000 | ||||||||||||
28/07/2022 | OWN/2022-23/R/83 | 10,350 | ||||||||||||
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