Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/39 | 201,921 | 03/08/2022 | OWN/2022-23/P/51 | 51,730 | 03/08/2022 | OWN/2022-23/C/14 | 26,000 | ||||||
03/08/2022 | OWN/2022-23/R/40 | 12,868 | 20/08/2022 | XVFC/2022-23/P/10 | 110,524 | 29/08/2022 | OWN/2022-23/C/15 | 8,000 | ||||||
03/08/2022 | OWN/2022-23/R/41 | 681 | 20/08/2022 | XVFC/2022-23/P/9 | 111,250 | |||||||||
05/08/2022 | OWN/2022-23/R/42 | 10,468 | 22/08/2022 | OWN/2022-23/P/52 | 8,380 | |||||||||
06/08/2022 | OWN/2022-23/R/48 | 668 | 25/08/2022 | OWN/2022-23/P/53 | 19,310 | |||||||||
22/08/2022 | OWN/2022-23/R/43 | 922 | 26/08/2022 | OWN/2022-23/P/54 | 72,019 | |||||||||
25/08/2022 | OWN/2022-23/R/44 | 15,744 | 27/08/2022 | XVFC/2022-23/P/11 | 222,500 | |||||||||
26/08/2022 | OWN/2022-23/R/45 | 5,207 | 27/08/2022 | XVFC/2022-23/P/12 | 70,300 | |||||||||
28/08/2022 | XVFC/2022-23/R/4 | 70,300 | 27/08/2022 | XVFC/2022-23/P/13 | 58,560 | |||||||||
29/08/2022 | OWN/2022-23/R/46 | 21,495 | 28/08/2022 | OWN/2022-23/P/50 | 53,447 | |||||||||
29/08/2022 | OWN/2022-23/R/47 | 183,410 | 28/08/2022 | XVFC/2022-23/P/14 | 70,300 | |||||||||
29/08/2022 | OWN/2022-23/P/55 | 211,700 | ||||||||||||
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