Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | OWN/2022-23/R/59 | 125,020 | 11/08/2022 | XVFC/2022-23/P/23 | 228,817 | |||||||||
31/08/2022 | OWN/2022-23/R/60 | 120,324 | 11/08/2022 | XVFC/2022-23/P/24 | 165,257 | |||||||||
31/08/2022 | OWN/2022-23/R/61 | 110,378 | 20/08/2022 | XVFC/2022-23/P/25 | 95,340 | |||||||||
31/08/2022 | OWN/2022-23/R/62 | 63,332 | 20/08/2022 | XVFC/2022-23/P/26 | 114,408 | |||||||||
31/08/2022 | OWN/2022-23/R/63 | 119,902 | 30/08/2022 | XVFC/2022-23/P/27 | 286,021 | |||||||||
31/08/2022 | OWN/2022-23/R/64 | 191,372 | 30/08/2022 | XVFC/2022-23/P/28 | 476,703 | |||||||||
31/08/2022 | OWN/2022-23/R/65 | 146,668 | 30/08/2022 | XVFC/2022-23/P/29 | 792,727 | |||||||||
31/08/2022 | OWN/2022-23/R/66 | 104,985 | 31/08/2022 | OWN/2022-23/P/101 | 432,706 | |||||||||
31/08/2022 | OWN/2022-23/R/67 | 308,133 | 31/08/2022 | OWN/2022-23/P/102 | 331,300 | |||||||||
31/08/2022 | OWN/2022-23/R/68 | 343,801 | ||||||||||||
31/08/2022 | OWN/2022-23/R/69 | 320,534 | ||||||||||||
31/08/2022 | OWN/2022-23/R/70 | 231,474 | ||||||||||||
31/08/2022 | OWN/2022-23/R/71 | 242,116 | ||||||||||||
31/08/2022 | OWN/2022-23/R/72 | 368,622 | ||||||||||||
31/08/2022 | OWN/2022-23/R/73 | 322,574 | ||||||||||||
31/08/2022 | OWN/2022-23/R/74 | 423,251 | ||||||||||||
31/08/2022 | OWN/2022-23/R/75 | 469,307 | ||||||||||||
31/08/2022 | OWN/2022-23/R/76 | 517,369 | ||||||||||||
31/08/2022 | OWN/2022-23/R/77 | 291,692 | ||||||||||||
31/08/2022 | OWN/2022-23/R/78 | 376,342 | ||||||||||||
31/08/2022 | OWN/2022-23/R/79 | 436,492 | ||||||||||||
31/08/2022 | OWN/2022-23/R/80 | 344,241 | ||||||||||||
31/08/2022 | OWN/2022-23/R/81 | 252,077 | ||||||||||||
31/08/2022 | OWN/2022-23/R/82 | 191,329 | ||||||||||||
31/08/2022 | OWN/2022-23/R/83 | 245,522 | ||||||||||||
31/08/2022 | OWN/2022-23/R/84 | 247,457 | ||||||||||||
31/08/2022 | OWN/2022-23/R/85 | 249,486 | ||||||||||||
31/08/2022 | OWN/2022-23/R/86 | 223,392 | ||||||||||||
31/08/2022 | OWN/2022-23/R/87 | 220,567 | ||||||||||||
31/08/2022 | OWN/2022-23/R/88 | 200,187 | ||||||||||||
31/08/2022 | OWN/2022-23/R/89 | 167,574 | ||||||||||||
31/08/2022 | OWN/2022-23/R/90 | 251,313 | ||||||||||||
31/08/2022 | OWN/2022-23/R/91 | 7,000 | ||||||||||||
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