Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/24 | 10,386 | 11/08/2022 | OWN/2022-23/P/42 | 12,100 | 04/08/2022 | OWN/2022-23/C/4 | 10,386 | ||||||
25/08/2022 | OWN/2022-23/R/25 | 14,550 | 11/08/2022 | OWN/2022-23/P/43 | 10,900 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 272,412 | 11/08/2022 | OWN/2022-23/P/44 | 9,300 | |||||||||
25/08/2022 | NRDWSP/2022-23/P/7 | 12,300 | ||||||||||||
25/08/2022 | NRDWSP/2022-23/P/8 | 11,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/45 | 1,210 | ||||||||||||
25/08/2022 | OWN/2022-23/P/46 | 26,600 | ||||||||||||
25/08/2022 | OWN/2022-23/P/47 | 1,200 | ||||||||||||
25/08/2022 | OWN/2022-23/P/48 | 2,300 | ||||||||||||
25/08/2022 | OWN/2022-23/P/49 | 25,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/50 | 3,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/51 | 10,900 | ||||||||||||
25/08/2022 | OWN/2022-23/P/52 | 9,300 | ||||||||||||
25/08/2022 | OWN/2022-23/P/53 | 12,100 | ||||||||||||
25/08/2022 | OWN/2022-23/P/55 | 44,500 | ||||||||||||
29/08/2022 | OWN/2022-23/P/54 | 14,550 | ||||||||||||
29/08/2022 | OWN/2022-23/P/56 | 7,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/57 | 10,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/58 | 11,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/59 | 245,840 | ||||||||||||
29/08/2022 | OWN/2022-23/P/60 | 15,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/61 | 5,800 | ||||||||||||
29/08/2022 | OWN/2022-23/P/62 | 34,080 | ||||||||||||
29/08/2022 | OWN/2022-23/P/63 | 4,000 | ||||||||||||
29/08/2022 | OWN/2022-23/P/64 | 2,500 | ||||||||||||
29/08/2022 | OWN/2022-23/P/65 | 2,500 | ||||||||||||
29/08/2022 | OWN/2022-23/P/66 | 1,500 | ||||||||||||
29/08/2022 | OWN/2022-23/P/67 | 2,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 54,800 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 124,674 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 249,200 | ||||||||||||
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