Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | OWN/2022-23/R/5 | 974,726 | 01/07/2022 | OWN/2022-23/P/75 | 324,525 | |||||||||
30/07/2022 | XVFC/2022-23/R/8 | 1,813,296 | 01/07/2022 | OWN/2022-23/P/76 | 249,874 | |||||||||
30/07/2022 | XVFC/2022-23/R/9 | 2,719,944 | 01/07/2022 | OWN/2022-23/P/77 | 3,500 | |||||||||
01/07/2022 | OWN/2022-23/P/78 | 6,137 | ||||||||||||
01/07/2022 | OWN/2022-23/P/79 | 2,520 | ||||||||||||
01/07/2022 | OWN/2022-23/P/81 | 206,800 | ||||||||||||
07/07/2022 | OWN/2022-23/P/80 | 468,108 | ||||||||||||
07/07/2022 | OWN/2022-23/P/82 | 24,542 | ||||||||||||
07/07/2022 | OWN/2022-23/P/83 | 1,545 | ||||||||||||
07/07/2022 | OWN/2022-23/P/84 | 3,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/85 | 278,619 | ||||||||||||
07/07/2022 | OWN/2022-23/P/86 | 185,829 | ||||||||||||
07/07/2022 | OWN/2022-23/P/87 | 10,400 | ||||||||||||
07/07/2022 | OWN/2022-23/P/88 | 1,848 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/47 | 195,163 | ||||||||||||
12/07/2022 | OWN/2022-23/P/89 | 185,477 | ||||||||||||
12/07/2022 | OWN/2022-23/P/90 | 49,250 | ||||||||||||
13/07/2022 | OWN/2022-23/P/92 | 39,668 | ||||||||||||
14/07/2022 | OWN/2022-23/P/91 | 61,350 | ||||||||||||
15/07/2022 | OWN/2022-23/P/93 | 2,000 | ||||||||||||
15/07/2022 | OWN/2022-23/P/94 | 14,707 | ||||||||||||
15/07/2022 | OWN/2022-23/P/95 | 1,631 | ||||||||||||
19/07/2022 | OWN/2022-23/P/96 | 247,027 | ||||||||||||
20/07/2022 | OWN/2022-23/P/97 | 2,400 | ||||||||||||
26/07/2022 | OWN/2022-23/P/98 | 2,335 | ||||||||||||
26/07/2022 | OWN/2022-23/P/99 | 10,000 | ||||||||||||
27/07/2022 | OWN/2022-23/P/100 | 461,042 | ||||||||||||
27/07/2022 | OWN/2022-23/P/101 | 11,450 | ||||||||||||
29/07/2022 | OWN/2022-23/P/102 | 275,697 | ||||||||||||
29/07/2022 | OWN/2022-23/P/103 | 81,207 | ||||||||||||
29/07/2022 | OWN/2022-23/P/104 | 97,278 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/48 | 7,731 | ||||||||||||
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