Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/31 | 1,920 | 01/07/2022 | SFCG/2022-23/P/5 | 42,622 | |||||||||
01/07/2022 | XVFC/2022-23/R/2 | 317,163 | 01/07/2022 | SWMS/2022-23/P/4 | 21,600 | |||||||||
05/07/2022 | OWN/2022-23/R/32 | 920 | 07/07/2022 | OWN/2022-23/P/43 | 3,000 | |||||||||
06/07/2022 | SWMS/2022-23/R/7 | 21,600 | 07/07/2022 | OWN/2022-23/P/44 | 4,950 | |||||||||
07/07/2022 | OWN/2022-23/R/33 | 10,625 | 07/07/2022 | OWN/2022-23/P/45 | 8,500 | |||||||||
12/07/2022 | OWN/2022-23/R/34 | 438 | 07/07/2022 | OWN/2022-23/P/46 | 8,500 | |||||||||
13/07/2022 | OWN/2022-23/R/35 | 6,575 | 07/07/2022 | OWN/2022-23/P/47 | 8,500 | |||||||||
13/07/2022 | XVFC/2022-23/R/4 | 475,744 | 07/07/2022 | OWN/2022-23/P/48 | 10,600 | |||||||||
16/07/2022 | OWN/2022-23/R/36 | 4,053 | 12/07/2022 | OWN/2022-23/P/49 | 11,250 | |||||||||
18/07/2022 | OWN/2022-23/R/37 | 14,008 | 12/07/2022 | OWN/2022-23/P/50 | 15,000 | |||||||||
19/07/2022 | OWN/2022-23/R/38 | 2,252 | 12/07/2022 | OWN/2022-23/P/51 | 29,500 | |||||||||
21/07/2022 | OWN/2022-23/R/39 | 3,590 | 12/07/2022 | OWN/2022-23/P/52 | 19,250 | |||||||||
26/07/2022 | OWN/2022-23/R/40 | 12,125 | 26/07/2022 | OWN/2022-23/P/53 | 29,750 | |||||||||
26/07/2022 | OWN/2022-23/P/54 | 3,440 | ||||||||||||
26/07/2022 | OWN/2022-23/P/55 | 88.5 | ||||||||||||
26/07/2022 | OWN/2022-23/P/56 | 20,500 | ||||||||||||
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