Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/32 | 30,386 | 01/08/2022 | OWN/2022-23/P/58 | 250 | 01/08/2022 | OWN/2022-23/C/11 | 6,600 | ||||||
01/08/2022 | OWN/2022-23/R/33 | 1,520 | 01/08/2022 | OWN/2022-23/P/59 | 1,500 | 19/08/2022 | OWN/2022-23/C/12 | 29,300 | ||||||
01/08/2022 | OWN/2022-23/R/34 | 1,520 | 01/08/2022 | OWN/2022-23/P/60 | 1,000 | 20/08/2022 | OWN/2022-23/C/13 | 41,000 | ||||||
01/08/2022 | OWN/2022-23/R/35 | 165 | 01/08/2022 | OWN/2022-23/P/61 | 2,400 | 23/08/2022 | OWN/2022-23/C/14 | 18,900 | ||||||
19/08/2022 | OWN/2022-23/R/36 | 54,844 | 01/08/2022 | OWN/2022-23/P/62 | 30,000 | |||||||||
19/08/2022 | OWN/2022-23/R/37 | 4,620 | 01/08/2022 | OWN/2022-23/P/63 | 1,326 | |||||||||
19/08/2022 | OWN/2022-23/R/38 | 4,620 | 01/08/2022 | OWN/2022-23/P/64 | 18,950 | |||||||||
20/08/2022 | OWN/2022-23/R/39 | 18,434 | 18/08/2022 | XVFC/2022-23/P/8 | 53,911 | |||||||||
20/08/2022 | OWN/2022-23/R/40 | 1,120 | 18/08/2022 | XVFC/2022-23/P/9 | 73,515 | |||||||||
20/08/2022 | OWN/2022-23/R/41 | 1,120 | 19/08/2022 | OWN/2022-23/P/65 | 150 | |||||||||
20/08/2022 | OWN/2022-23/R/42 | 105 | 19/08/2022 | OWN/2022-23/P/66 | 600 | |||||||||
23/08/2022 | OWN/2022-23/R/43 | 5,521 | 19/08/2022 | OWN/2022-23/P/67 | 380 | |||||||||
23/08/2022 | OWN/2022-23/R/44 | 420 | 19/08/2022 | OWN/2022-23/P/68 | 200 | |||||||||
23/08/2022 | OWN/2022-23/R/45 | 420 | 19/08/2022 | OWN/2022-23/P/69 | 440 | |||||||||
19/08/2022 | OWN/2022-23/P/70 | 1,280 | ||||||||||||
19/08/2022 | OWN/2022-23/P/71 | 12,000 | ||||||||||||
19/08/2022 | OWN/2022-23/P/72 | 8,000 | ||||||||||||
19/08/2022 | OWN/2022-23/P/73 | 2,500 | ||||||||||||
20/08/2022 | OWN/2022-23/P/74 | 950 | ||||||||||||
20/08/2022 | OWN/2022-23/P/75 | 635 | ||||||||||||
20/08/2022 | OWN/2022-23/P/76 | 3,010 | ||||||||||||
23/08/2022 | OWN/2022-23/P/77 | 719 | ||||||||||||
23/08/2022 | OWN/2022-23/P/78 | 1,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/79 | 1,326 | ||||||||||||
23/08/2022 | OWN/2022-23/P/80 | 1,326 | ||||||||||||
23/08/2022 | OWN/2022-23/P/81 | 10,760 | ||||||||||||
23/08/2022 | OWN/2022-23/P/82 | 1,074 | ||||||||||||
23/08/2022 | OWN/2022-23/P/83 | 5,648 | ||||||||||||
23/08/2022 | OWN/2022-23/P/84 | 528 | ||||||||||||
23/08/2022 | OWN/2022-23/P/85 | 8,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/86 | 9,990 | ||||||||||||
23/08/2022 | OWN/2022-23/P/87 | 364 | ||||||||||||
23/08/2022 | OWN/2022-23/P/88 | 7,410 | ||||||||||||
23/08/2022 | OWN/2022-23/P/89 | 222 | ||||||||||||
23/08/2022 | OWN/2022-23/P/90 | 12,770 | ||||||||||||
23/08/2022 | OWN/2022-23/P/91 | 294 | ||||||||||||
23/08/2022 | OWN/2022-23/P/92 | 1,200 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 73,515 | ||||||||||||
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