Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/1 | 1,000 | 01/07/2022 | OWN/2022-23/P/1 | 19,497 | 13/07/2022 | XVFC/2022-23/J/100 | 40,000 | ||||||
01/07/2022 | OWN/2022-23/R/2 | 753 | 01/07/2022 | OWN/2022-23/P/10 | 1,284 | 13/07/2022 | XVFC/2022-23/J/97 | 32,116 | ||||||
01/07/2022 | OWN/2022-23/R/3 | 1,800 | 01/07/2022 | OWN/2022-23/P/11 | 1,534 | 13/07/2022 | XVFC/2022-23/J/98 | 39,884 | ||||||
01/07/2022 | OWN/2022-23/R/4 | 9,750 | 01/07/2022 | OWN/2022-23/P/12 | 20,082 | 13/07/2022 | XVFC/2022-23/J/99 | 71,770 | ||||||
05/07/2022 | OWN/2022-23/R/5 | 53,000 | 01/07/2022 | OWN/2022-23/P/13 | 3,648 | 15/07/2022 | XVFC/2022-23/J/101 | 28,000 | ||||||
05/07/2022 | OWN/2022-23/R/6 | 1,800 | 01/07/2022 | OWN/2022-23/P/2 | 3,648 | 23/07/2022 | XVFC/2022-23/J/102 | 64,000 | ||||||
05/07/2022 | OWN/2022-23/R/7 | 12,300 | 01/07/2022 | OWN/2022-23/P/3 | 2,500 | 27/07/2022 | XVFC/2022-23/J/103 | 72,000 | ||||||
01/07/2022 | OWN/2022-23/P/4 | 3,160 | 27/07/2022 | XVFC/2022-23/J/104 | 48,000 | |||||||||
01/07/2022 | OWN/2022-23/P/5 | 1,878 | 27/07/2022 | XVFC/2022-23/J/105 | 24,000 | |||||||||
01/07/2022 | OWN/2022-23/P/6 | 5,671 | 27/07/2022 | XVFC/2022-23/J/106 | 39,713 | |||||||||
01/07/2022 | OWN/2022-23/P/7 | 20,082 | 27/07/2022 | XVFC/2022-23/J/107 | 40,000 | |||||||||
01/07/2022 | OWN/2022-23/P/8 | 3,648 | 30/07/2022 | XVFC/2022-23/J/108 | 70,000 | |||||||||
01/07/2022 | OWN/2022-23/P/9 | 1,836 | 30/07/2022 | XVFC/2022-23/J/109 | 64,000 | |||||||||
05/07/2022 | OWN/2022-23/P/15 | 20,082 | ||||||||||||
05/07/2022 | OWN/2022-23/P/16 | 4,025 | ||||||||||||
05/07/2022 | OWN/2022-23/P/17 | 6,750 | ||||||||||||
07/07/2022 | OWN/2022-23/P/14 | 10,800 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/96 | 32,116 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/97 | 39,884 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/98 | 71,770 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/99 | 40,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/100 | 28,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/101 | 64,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/102 | 72,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/103 | 48,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/104 | 24,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/105 | 39,713 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/106 | 40,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/107 | 70,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/108 | 64,000 | ||||||||||||
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