Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/44 | 336 | 02/08/2022 | OWN/2022-23/P/109 | 9,604 | |||||||||
02/08/2022 | OWN/2022-23/R/45 | 840 | 04/08/2022 | OWN/2022-23/P/110 | 2,079,675 | |||||||||
02/08/2022 | OWN/2022-23/R/46 | 840 | 04/08/2022 | OWN/2022-23/P/111 | 336,000 | |||||||||
02/08/2022 | OWN/2022-23/R/47 | 2,016 | 11/08/2022 | OWN/2022-23/P/112 | 10,968 | |||||||||
02/08/2022 | OWN/2022-23/R/48 | 840 | 11/08/2022 | OWN/2022-23/P/113 | 707 | |||||||||
02/08/2022 | OWN/2022-23/R/49 | 840 | 11/08/2022 | OWN/2022-23/P/114 | 1,645 | |||||||||
02/08/2022 | OWN/2022-23/R/50 | 1,680 | 11/08/2022 | SFCG/2022-23/P/6 | 11,431 | |||||||||
02/08/2022 | OWN/2022-23/R/51 | 1,680 | 16/08/2022 | OWN/2022-23/P/116 | 4,000 | |||||||||
02/08/2022 | OWN/2022-23/R/52 | 1,680 | 17/08/2022 | OWN/2022-23/P/115 | 37,500 | |||||||||
02/08/2022 | OWN/2022-23/R/53 | 3,360 | 17/08/2022 | OWN/2022-23/P/117 | 9,500 | |||||||||
02/08/2022 | OWN/2022-23/R/54 | 1,680 | 17/08/2022 | OWN/2022-23/P/118 | 35,611 | |||||||||
02/08/2022 | OWN/2022-23/R/55 | 1,680 | 17/08/2022 | OWN/2022-23/P/119 | 9,526 | |||||||||
11/08/2022 | OWN/2022-23/R/56 | 336 | 17/08/2022 | OWN/2022-23/P/120 | 19,452 | |||||||||
11/08/2022 | OWN/2022-23/R/57 | 3,024 | 17/08/2022 | OWN/2022-23/P/121 | 376,200 | |||||||||
11/08/2022 | OWN/2022-23/R/58 | 3,360 | 18/08/2022 | OWN/2022-23/P/122 | 23,050 | |||||||||
11/08/2022 | OWN/2022-23/R/59 | 336 | 25/08/2022 | PMGAY/2022-23/P/5 | 871,000 | |||||||||
11/08/2022 | OWN/2022-23/R/60 | 336 | 30/08/2022 | OWN/2022-23/P/123 | 783 | |||||||||
11/08/2022 | OWN/2022-23/R/61 | 672 | 30/08/2022 | OWN/2022-23/P/124 | 8,667 | |||||||||
11/08/2022 | OWN/2022-23/R/62 | 336 | 30/08/2022 | OWN/2022-23/P/125 | 312 | |||||||||
11/08/2022 | OWN/2022-23/R/63 | 336 | 30/08/2022 | OWN/2022-23/P/126 | 32,497 | |||||||||
11/08/2022 | OWN/2022-23/R/64 | 336 | 30/08/2022 | OWN/2022-23/P/127 | 307,845 | |||||||||
11/08/2022 | OWN/2022-23/R/65 | 336 | 30/08/2022 | OWN/2022-23/P/128 | 15,736 | |||||||||
12/08/2022 | IAY/2022-23/R/1 | 38 | 30/08/2022 | PAR/2022-23/P/1 | 138 | |||||||||
12/08/2022 | OWN/2022-23/R/66 | 1,500 | 30/08/2022 | PMGAY/2022-23/P/6 | 27 | |||||||||
12/08/2022 | OWN/2022-23/R/67 | 1,930 | 30/08/2022 | PMGAY/2022-23/P/8 | 92,400 | |||||||||
12/08/2022 | OWN/2022-23/R/68 | 8,770 | 30/08/2022 | PMGAY/2022-23/P/9 | 18 | |||||||||
12/08/2022 | OWN/2022-23/R/69 | 12,200 | 30/08/2022 | PYKKA/2022-23/P/1 | 141 | |||||||||
12/08/2022 | OWN/2022-23/R/70 | 1,580 | 30/08/2022 | SFCG/2022-23/P/7 | 6 | |||||||||
12/08/2022 | OWN/2022-23/R/71 | 5,080 | ||||||||||||
12/08/2022 | OWN/2022-23/R/72 | 3,000 | ||||||||||||
12/08/2022 | OWN/2022-23/R/73 | 3,700 | ||||||||||||
12/08/2022 | PAR/2022-23/R/6 | 7 | ||||||||||||
12/08/2022 | PYKKA/2022-23/R/4 | 4 | ||||||||||||
12/08/2022 | SFCG/2022-23/R/6 | 95 | ||||||||||||
24/08/2022 | PMGAY/2022-23/R/4 | 871,000 | ||||||||||||
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