Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/23 | 5,961 | 07/07/2022 | OWN/2022-23/P/35 | 1,769 | |||||||||
14/07/2022 | OWN/2022-23/R/24 | 5,100 | 07/07/2022 | OWN/2022-23/P/38 | 46,796 | |||||||||
15/07/2022 | OWN/2022-23/R/25 | 5,676 | 07/07/2022 | OWN/2022-23/P/39 | 56,480 | |||||||||
15/07/2022 | OWN/2022-23/R/26 | 2,893 | 07/07/2022 | OWN/2022-23/P/40 | 39,754 | |||||||||
15/07/2022 | OWN/2022-23/R/27 | 2,893 | 07/07/2022 | OWN/2022-23/P/41 | 5,200 | |||||||||
25/07/2022 | OWN/2022-23/R/28 | 7,629 | 07/07/2022 | OWN/2022-23/P/42 | 13,275 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 1,121,737 | 07/07/2022 | OWN/2022-23/P/43 | 5.61 | |||||||||
07/07/2022 | OWN/2022-23/P/44 | 42,952 | ||||||||||||
07/07/2022 | OWN/2022-23/P/45 | 17,110 | ||||||||||||
07/07/2022 | OWN/2022-23/P/46 | 2,832 | ||||||||||||
07/07/2022 | OWN/2022-23/P/47 | 39,754 | ||||||||||||
07/07/2022 | OWN/2022-23/P/49 | 1,574 | ||||||||||||
07/07/2022 | OWN/2022-23/P/50 | 1,574 | ||||||||||||
08/07/2022 | OWN/2022-23/P/72 | 77,990 | ||||||||||||
08/07/2022 | OWN/2022-23/P/73 | 19,999 | ||||||||||||
18/07/2022 | OWN/2022-23/P/51 | 1,769 | ||||||||||||
19/07/2022 | OWN/2022-23/P/52 | 79,508 | ||||||||||||
20/07/2022 | OWN/2022-23/P/53 | 5.61 | ||||||||||||
25/07/2022 | OWN/2022-23/P/54 | 10,662 | ||||||||||||
25/07/2022 | OWN/2022-23/P/55 | 4,111 | ||||||||||||
28/07/2022 | OWN/2022-23/P/56 | 2,832 | ||||||||||||
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