Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | OWN/2022-23/R/7 | 3,000 | 05/07/2022 | OWN/2022-23/P/30 | 87,000 | |||||||||
19/07/2022 | OWN/2022-23/R/8 | 281,000 | 05/07/2022 | OWN/2022-23/P/31 | 804,253 | |||||||||
19/07/2022 | RGSA/2022-23/R/1 | 2,185 | 05/07/2022 | OWN/2022-23/P/32 | 222,372 | |||||||||
30/07/2022 | OWN/2022-23/R/9 | 1,100,000 | 05/07/2022 | OWN/2022-23/P/33 | 6,840 | |||||||||
06/07/2022 | OWN/2022-23/P/34 | 250,074 | ||||||||||||
06/07/2022 | OWN/2022-23/P/35 | 241,433 | ||||||||||||
06/07/2022 | OWN/2022-23/P/36 | 5,169 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/10 | 43,999 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/12 | 77,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/14 | 43,499 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/16 | 197,499 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/17 | 12,243 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/18 | 10,017 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/19 | 14,124 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/20 | 18,404 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/21 | 19,260 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/22 | 12,840 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/23 | 70,092 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/24 | 70,092 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/6 | 92,499 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/8 | 92,499 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/25 | 13,040 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/26 | 15,601 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/27 | 16,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/28 | 15,543 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/29 | 28,400 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/30 | 36,380 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/31 | 72,004 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/32 | 23,112 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/33 | 11,984 | ||||||||||||
20/07/2022 | OWN/2022-23/P/37 | 34,560 | ||||||||||||
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