Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/9 | 17,496 | 01/08/2022 | OWN/2022-23/P/19 | 5,500 | 01/08/2022 | OWN/2022-23/C/4 | 9,300 | ||||||
02/08/2022 | OWN/2022-23/R/10 | 6,618 | 01/08/2022 | OWN/2022-23/P/20 | 2,600 | 02/08/2022 | OWN/2022-23/C/5 | 6,618 | ||||||
03/08/2022 | OWN/2022-23/R/11 | 2,928 | 01/08/2022 | OWN/2022-23/P/21 | 96 | 08/08/2022 | OWN/2022-23/C/6 | 5,800 | ||||||
03/08/2022 | OWN/2022-23/R/12 | 262,215 | 08/08/2022 | OWN/2022-23/P/22 | 75 | 18/08/2022 | OWN/2022-23/C/7 | 3,360 | ||||||
04/08/2022 | OWN/2022-23/R/13 | 18,099 | 08/08/2022 | OWN/2022-23/P/23 | 45 | |||||||||
08/08/2022 | OWN/2022-23/R/14 | 5,875 | 08/08/2022 | OWN/2022-23/P/24 | 5.6 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 213,146 | 08/08/2022 | OWN/2022-23/P/25 | 91,000 | |||||||||
18/08/2022 | OWN/2022-23/R/15 | 5,766 | 08/08/2022 | OWN/2022-23/P/26 | 17.4 | |||||||||
08/08/2022 | OWN/2022-23/P/27 | 137,000 | ||||||||||||
10/08/2022 | OWN/2022-23/P/28 | 1,701 | ||||||||||||
12/08/2022 | OWN/2022-23/P/29 | 34,848 | ||||||||||||
12/08/2022 | OWN/2022-23/P/30 | 12,288 | ||||||||||||
18/08/2022 | OWN/2022-23/P/31 | 2,406 | ||||||||||||
18/08/2022 | OWN/2022-23/P/32 | 8,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/33 | 11,200 | ||||||||||||
18/08/2022 | OWN/2022-23/P/34 | 2,500 | ||||||||||||
22/08/2022 | OWN/2022-23/P/35 | 1,200 | ||||||||||||
22/08/2022 | OWN/2022-23/P/36 | 7,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/37 | 18,099 | ||||||||||||
24/08/2022 | OWN/2022-23/P/38 | 5,950 | ||||||||||||
24/08/2022 | OWN/2022-23/P/39 | 45 | ||||||||||||
26/08/2022 | OWN/2022-23/P/40 | 4,200 | ||||||||||||
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