Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/20 | 40 | 01/07/2022 | OWN/2022-23/P/102 | 493,983 | |||||||||
07/07/2022 | OWN/2022-23/R/21 | 2,080 | 01/07/2022 | OWN/2022-23/P/103 | 2,000 | |||||||||
12/07/2022 | OWN/2022-23/R/22 | 60 | 01/07/2022 | OWN/2022-23/P/104 | 16,200 | |||||||||
15/07/2022 | OWN/2022-23/R/23 | 100 | 07/07/2022 | OWN/2022-23/P/105 | 4,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 336,597 | 07/07/2022 | OWN/2022-23/P/107 | 34,781 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 24,423 | 11/07/2022 | OWN/2022-23/P/108 | 4,042 | |||||||||
22/07/2022 | OWN/2022-23/R/24 | 406 | 11/07/2022 | OWN/2022-23/P/109 | 86,215 | |||||||||
23/07/2022 | XVFC/2022-23/R/4 | 2,390,264 | 11/07/2022 | OWN/2022-23/P/110 | 33,101 | |||||||||
23/07/2022 | XVFC/2022-23/R/5 | 3,585,397 | 12/07/2022 | OWN/2022-23/P/111 | 64,690 | |||||||||
25/07/2022 | OWN/2022-23/R/25 | 10,466,580 | 12/07/2022 | OWN/2022-23/P/112 | 265,598 | |||||||||
12/07/2022 | OWN/2022-23/P/113 | 14,112 | ||||||||||||
12/07/2022 | OWN/2022-23/P/114 | 82,700 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/15 | 32,627 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 350,997 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/17 | 594,803 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/18 | 67,750 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/19 | 336,597 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/20 | 24,423 | ||||||||||||
19/07/2022 | OWN/2022-23/P/115 | 16,000 | ||||||||||||
19/07/2022 | OWN/2022-23/P/116 | 372,856 | ||||||||||||
19/07/2022 | OWN/2022-23/P/117 | 17,926 | ||||||||||||
19/07/2022 | OWN/2022-23/P/118 | 690,131 | ||||||||||||
22/07/2022 | OWN/2022-23/P/106 | 622,243 | ||||||||||||
22/07/2022 | OWN/2022-23/P/119 | 11,000 | ||||||||||||
22/07/2022 | OWN/2022-23/P/120 | 116,577 | ||||||||||||
22/07/2022 | OWN/2022-23/P/121 | 202,500 | ||||||||||||
22/07/2022 | OWN/2022-23/P/122 | 91,125 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/21 | 485,727 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/22 | 277,176 | ||||||||||||
27/07/2022 | OWN/2022-23/P/123 | 36,946 | ||||||||||||
27/07/2022 | OWN/2022-23/P/124 | 16,200 | ||||||||||||
27/07/2022 | OWN/2022-23/P/125 | 15,346 | ||||||||||||
28/07/2022 | OWN/2022-23/P/126 | 266,434 | ||||||||||||
28/07/2022 | OWN/2022-23/P/127 | 59,004 | ||||||||||||
28/07/2022 | OWN/2022-23/P/128 | 6,025 | ||||||||||||
28/07/2022 | OWN/2022-23/P/129 | 104,088 | ||||||||||||
29/07/2022 | OWN/2022-23/P/130 | 92,400 | ||||||||||||
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