Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | OWN/2022-23/R/13 | 9,971 | 04/08/2022 | OWN/2022-23/P/45 | 9,460 | 09/08/2022 | OWN/2022-23/C/13 | 8,170 | ||||||
26/08/2022 | OWN/2022-23/R/14 | 2,226 | 04/08/2022 | OWN/2022-23/P/46 | 2,586 | 17/08/2022 | OWN/2022-23/C/14 | 1,801 | ||||||
29/08/2022 | OWN/2022-23/R/15 | 60 | 04/08/2022 | OWN/2022-23/P/47 | 8,712 | |||||||||
04/08/2022 | OWN/2022-23/P/48 | 2,420 | ||||||||||||
12/08/2022 | OWN/2022-23/P/49 | 3,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/50 | 2,959 | ||||||||||||
17/08/2022 | OWN/2022-23/P/52 | 5,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/58 | 47 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/5 | 56,640 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 56,640 | ||||||||||||
26/08/2022 | OWN/2022-23/P/53 | 6,426 | ||||||||||||
29/08/2022 | OWN/2022-23/P/54 | 4,211 | ||||||||||||
29/08/2022 | OWN/2022-23/P/55 | 1,450 | ||||||||||||
29/08/2022 | OWN/2022-23/P/56 | 25 | ||||||||||||
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