Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | OWN/2022-23/R/10 | 160,000 | 29/07/2022 | OWN/2022-23/P/3 | 1,144 | |||||||||
29/07/2022 | OWN/2022-23/R/11 | 11,084 | 29/07/2022 | OWN/2022-23/P/4 | 5,300 | |||||||||
29/07/2022 | OWN/2022-23/R/12 | 308,362 | 29/07/2022 | OWN/2022-23/P/5 | 22,972 | |||||||||
29/07/2022 | OWN/2022-23/R/13 | 20,780 | 29/07/2022 | OWN/2022-23/P/6 | 189,063 | |||||||||
29/07/2022 | OWN/2022-23/R/14 | 54,814 | 29/07/2022 | OWN/2022-23/P/7 | 7,040 | |||||||||
29/07/2022 | OWN/2022-23/R/15 | 25,494 | 29/07/2022 | OWN/2022-23/P/8 | 81,574 | |||||||||
29/07/2022 | OWN/2022-23/R/16 | 33,275 | 29/07/2022 | OWN/2022-23/P/9 | 20,389 | |||||||||
29/07/2022 | OWN/2022-23/R/17 | 27,407 | 29/07/2022 | XVFC/2022-23/P/10 | 72,949 | |||||||||
29/07/2022 | OWN/2022-23/R/3 | 12,000 | 29/07/2022 | XVFC/2022-23/P/11 | 74,093 | |||||||||
29/07/2022 | OWN/2022-23/R/4 | 200,000 | 29/07/2022 | XVFC/2022-23/P/12 | 73,250 | |||||||||
29/07/2022 | OWN/2022-23/R/5 | 891 | 29/07/2022 | XVFC/2022-23/P/13 | 73,564 | |||||||||
29/07/2022 | OWN/2022-23/R/6 | 82,000 | 29/07/2022 | XVFC/2022-23/P/14 | 66,127 | |||||||||
29/07/2022 | OWN/2022-23/R/7 | 60,000 | 29/07/2022 | XVFC/2022-23/P/15 | 65,255 | |||||||||
29/07/2022 | OWN/2022-23/R/8 | 324,062 | 29/07/2022 | XVFC/2022-23/P/7 | 272,984 | |||||||||
29/07/2022 | OWN/2022-23/R/9 | 241,220 | 29/07/2022 | XVFC/2022-23/P/8 | 57,819 | |||||||||
29/07/2022 | XVFC/2022-23/P/9 | 56,404 | ||||||||||||
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