Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/33 | 5,497 | 06/07/2022 | OWN/2022-23/P/39 | 9,600 | 30/07/2022 | NRDWSP/2022-23/C/2 | 960 | ||||||
05/07/2022 | OWN/2022-23/R/34 | 3,398 | 06/07/2022 | OWN/2022-23/P/40 | 19,600 | 30/07/2022 | OWN/2022-23/C/3 | 683,685 | ||||||
21/07/2022 | NRDWSP/2022-23/R/17 | 240 | 07/07/2022 | OWN/2022-23/P/41 | 9,600 | |||||||||
21/07/2022 | OWN/2022-23/R/38 | 27,532 | 21/07/2022 | OWN/2022-23/P/50 | 18,000 | |||||||||
22/07/2022 | NRDWSP/2022-23/R/18 | 160 | 21/07/2022 | OWN/2022-23/P/51 | 10,500 | |||||||||
22/07/2022 | OWN/2022-23/R/39 | 983 | 21/07/2022 | OWN/2022-23/P/53 | 11,539 | |||||||||
23/07/2022 | XVFC/2022-23/R/3 | 255,042 | 21/07/2022 | XVFC/2022-23/P/14 | 36,532 | |||||||||
25/07/2022 | NRDWSP/2022-23/R/19 | 160 | 21/07/2022 | XVFC/2022-23/P/15 | 15,200 | |||||||||
25/07/2022 | OWN/2022-23/R/40 | 268 | 21/07/2022 | XVFC/2022-23/P/16 | 14,800 | |||||||||
26/07/2022 | NRDWSP/2022-23/R/20 | 160 | 22/07/2022 | OWN/2022-23/P/52 | 15,915 | |||||||||
26/07/2022 | OWN/2022-23/R/41 | 1,171 | 22/07/2022 | OWN/2022-23/P/54 | 36,000 | |||||||||
27/07/2022 | OWN/2022-23/R/42 | 5,218 | 22/07/2022 | OWN/2022-23/P/55 | 1,500 | |||||||||
28/07/2022 | NRDWSP/2022-23/R/21 | 80 | 22/07/2022 | OWN/2022-23/P/56 | 9,558 | |||||||||
28/07/2022 | OWN/2022-23/R/43 | 76,441 | 22/07/2022 | OWN/2022-23/P/57 | 40,950 | |||||||||
29/07/2022 | OWN/2022-23/R/44 | 557,970 | 22/07/2022 | XVFC/2022-23/P/17 | 85,200 | |||||||||
30/07/2022 | OWN/2022-23/R/46 | 523,500 | 22/07/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
22/07/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
25/07/2022 | OWN/2022-23/P/58 | 1,000 | ||||||||||||
25/07/2022 | OWN/2022-23/P/59 | 1,200 | ||||||||||||
25/07/2022 | OWN/2022-23/P/60 | 4,800 | ||||||||||||
25/07/2022 | OWN/2022-23/P/61 | 1,000 | ||||||||||||
27/07/2022 | OWN/2022-23/P/62 | 19,221 | ||||||||||||
28/07/2022 | OWN/2022-23/P/63 | 3,000 | ||||||||||||
28/07/2022 | OWN/2022-23/P/64 | 1,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/65 | 14,800 | ||||||||||||
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