Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | OWN/2022-23/R/58 | 21,740 | 08/08/2022 | OWN/2022-23/P/164 | 9,135 | |||||||||
08/08/2022 | OWN/2022-23/R/59 | 69,490 | 08/08/2022 | OWN/2022-23/P/165 | 9,315 | |||||||||
08/08/2022 | OWN/2022-23/R/60 | 2,174 | 08/08/2022 | OWN/2022-23/P/166 | 6,641 | |||||||||
08/08/2022 | OWN/2022-23/R/61 | 6,949 | 08/08/2022 | OWN/2022-23/P/167 | 13,997 | |||||||||
08/08/2022 | OWN/2022-23/R/62 | 1,550 | 08/08/2022 | OWN/2022-23/P/168 | 13,982 | |||||||||
08/08/2022 | OWN/2022-23/R/63 | 4,800 | 08/08/2022 | OWN/2022-23/P/169 | 6,859 | |||||||||
08/08/2022 | OWN/2022-23/R/64 | 6,000 | 08/08/2022 | OWN/2022-23/P/170 | 6,872 | |||||||||
08/08/2022 | OWN/2022-23/R/65 | 6,450 | 08/08/2022 | OWN/2022-23/P/171 | 6,858 | |||||||||
08/08/2022 | OWN/2022-23/R/66 | 1,900 | 08/08/2022 | OWN/2022-23/P/172 | 6,835 | |||||||||
08/08/2022 | OWN/2022-23/R/67 | 39,936 | 08/08/2022 | OWN/2022-23/P/173 | 6,963 | |||||||||
08/08/2022 | OWN/2022-23/P/174 | 7,002 | ||||||||||||
08/08/2022 | OWN/2022-23/P/175 | 6,896 | ||||||||||||
08/08/2022 | OWN/2022-23/P/176 | 6,789 | ||||||||||||
08/08/2022 | OWN/2022-23/P/177 | 6,854 | ||||||||||||
08/08/2022 | OWN/2022-23/P/178 | 6,819 | ||||||||||||
08/08/2022 | OWN/2022-23/P/179 | 6,934 | ||||||||||||
08/08/2022 | OWN/2022-23/P/180 | 6,984 | ||||||||||||
08/08/2022 | OWN/2022-23/P/181 | 6,837 | ||||||||||||
08/08/2022 | OWN/2022-23/P/182 | 6,709 | ||||||||||||
08/08/2022 | OWN/2022-23/P/183 | 6,669 | ||||||||||||
08/08/2022 | OWN/2022-23/P/184 | 6,923 | ||||||||||||
08/08/2022 | OWN/2022-23/P/185 | 6,738 | ||||||||||||
08/08/2022 | OWN/2022-23/P/186 | 6,793 | ||||||||||||
08/08/2022 | OWN/2022-23/P/187 | 6,994 | ||||||||||||
08/08/2022 | OWN/2022-23/P/188 | 22,683 | ||||||||||||
08/08/2022 | OWN/2022-23/P/189 | 6,886 | ||||||||||||
08/08/2022 | OWN/2022-23/P/190 | 6,733 | ||||||||||||
08/08/2022 | OWN/2022-23/P/191 | 6,733 | ||||||||||||
08/08/2022 | OWN/2022-23/P/192 | 6,847 | ||||||||||||
08/08/2022 | OWN/2022-23/P/193 | 6,965 | ||||||||||||
08/08/2022 | OWN/2022-23/P/194 | 6,664 | ||||||||||||
08/08/2022 | OWN/2022-23/P/195 | 6,717 | ||||||||||||
08/08/2022 | OWN/2022-23/P/196 | 6,850 | ||||||||||||
08/08/2022 | OWN/2022-23/P/197 | 6,819 | ||||||||||||
08/08/2022 | OWN/2022-23/P/198 | 6,819 | ||||||||||||
08/08/2022 | OWN/2022-23/P/199 | 6,896 | ||||||||||||
08/08/2022 | OWN/2022-23/P/200 | 6,715 | ||||||||||||
08/08/2022 | OWN/2022-23/P/201 | 6,908 | ||||||||||||
08/08/2022 | OWN/2022-23/P/202 | 6,835 | ||||||||||||
08/08/2022 | OWN/2022-23/P/203 | 6,784 | ||||||||||||
08/08/2022 | OWN/2022-23/P/204 | 6,952 | ||||||||||||
08/08/2022 | OWN/2022-23/P/205 | 6,848 | ||||||||||||
08/08/2022 | OWN/2022-23/P/206 | 6,691 | ||||||||||||
08/08/2022 | OWN/2022-23/P/207 | 4,602 | ||||||||||||
08/08/2022 | OWN/2022-23/P/208 | 6,842 | ||||||||||||
08/08/2022 | OWN/2022-23/P/209 | 6,755 | ||||||||||||
08/08/2022 | OWN/2022-23/P/210 | 6,825 | ||||||||||||
08/08/2022 | OWN/2022-23/P/211 | 6,726 | ||||||||||||
08/08/2022 | OWN/2022-23/P/212 | 6,923 | ||||||||||||
08/08/2022 | OWN/2022-23/P/213 | 22,513 | ||||||||||||
08/08/2022 | OWN/2022-23/P/214 | 14,231 | ||||||||||||
08/08/2022 | OWN/2022-23/P/215 | 13,786 | ||||||||||||
08/08/2022 | OWN/2022-23/P/216 | 13,690 | ||||||||||||
08/08/2022 | OWN/2022-23/P/217 | 14,014 | ||||||||||||
08/08/2022 | OWN/2022-23/P/218 | 23,256 | ||||||||||||
08/08/2022 | OWN/2022-23/P/219 | 13,788 | ||||||||||||
08/08/2022 | OWN/2022-23/P/220 | 17,885 | ||||||||||||
08/08/2022 | OWN/2022-23/P/221 | 13,827 | ||||||||||||
08/08/2022 | OWN/2022-23/P/222 | 6,959 | ||||||||||||
08/08/2022 | OWN/2022-23/P/223 | 15,619 | ||||||||||||
08/08/2022 | OWN/2022-23/P/224 | 22,661 | ||||||||||||
08/08/2022 | OWN/2022-23/P/225 | 23,357 | ||||||||||||
08/08/2022 | OWN/2022-23/P/226 | 9,089 | ||||||||||||
08/08/2022 | OWN/2022-23/P/227 | 13,819 | ||||||||||||
08/08/2022 | OWN/2022-23/P/228 | 9,584 | ||||||||||||
08/08/2022 | OWN/2022-23/P/229 | 13,640 | ||||||||||||
08/08/2022 | OWN/2022-23/P/230 | 14,022 | ||||||||||||
08/08/2022 | OWN/2022-23/P/231 | 9,216 | ||||||||||||
08/08/2022 | OWN/2022-23/P/232 | 9,194 | ||||||||||||
08/08/2022 | OWN/2022-23/P/233 | 9,367 | ||||||||||||
08/08/2022 | OWN/2022-23/P/234 | 14,131 | ||||||||||||
08/08/2022 | OWN/2022-23/P/235 | 23,278 | ||||||||||||
08/08/2022 | OWN/2022-23/P/236 | 9,390 | ||||||||||||
08/08/2022 | OWN/2022-23/P/237 | 23,092 | ||||||||||||
08/08/2022 | OWN/2022-23/P/239 | 13,780 | ||||||||||||
08/08/2022 | OWN/2022-23/P/240 | 9,172 | ||||||||||||
08/08/2022 | OWN/2022-23/P/241 | 13,852 | ||||||||||||
08/08/2022 | OWN/2022-23/P/242 | 9,551 | ||||||||||||
08/08/2022 | OWN/2022-23/P/243 | 6,804 | ||||||||||||
08/08/2022 | OWN/2022-23/P/244 | 6,715 | ||||||||||||
08/08/2022 | OWN/2022-23/P/245 | 6,906 | ||||||||||||
08/08/2022 | OWN/2022-23/P/246 | 4,584 | ||||||||||||
08/08/2022 | OWN/2022-23/P/247 | 6,896 | ||||||||||||
08/08/2022 | OWN/2022-23/P/248 | 6,816 | ||||||||||||
08/08/2022 | OWN/2022-23/P/249 | 6,973 | ||||||||||||
08/08/2022 | OWN/2022-23/P/250 | 6,629 | ||||||||||||
08/08/2022 | OWN/2022-23/P/251 | 6,829 | ||||||||||||
08/08/2022 | OWN/2022-23/P/252 | 11,534 | ||||||||||||
08/08/2022 | OWN/2022-23/P/253 | 14,203 | ||||||||||||
08/08/2022 | OWN/2022-23/P/254 | 11,522 | ||||||||||||
08/08/2022 | OWN/2022-23/P/255 | 11,522 | ||||||||||||
08/08/2022 | OWN/2022-23/P/256 | 13,558 | ||||||||||||
08/08/2022 | OWN/2022-23/P/257 | 9,260 | ||||||||||||
08/08/2022 | OWN/2022-23/P/258 | 8,935 | ||||||||||||
08/08/2022 | OWN/2022-23/P/259 | 13,370 | ||||||||||||
08/08/2022 | OWN/2022-23/P/260 | 14,115 | ||||||||||||
08/08/2022 | OWN/2022-23/P/261 | 13,596 | ||||||||||||
08/08/2022 | OWN/2022-23/P/262 | 14,115 | ||||||||||||
08/08/2022 | OWN/2022-23/P/263 | 14,707 | ||||||||||||
08/08/2022 | OWN/2022-23/P/264 | 6,747 | ||||||||||||
08/08/2022 | OWN/2022-23/P/265 | 6,747 | ||||||||||||
08/08/2022 | OWN/2022-23/P/266 | 6,776 | ||||||||||||
08/08/2022 | OWN/2022-23/P/267 | 6,938 | ||||||||||||
08/08/2022 | OWN/2022-23/P/268 | 6,831 | ||||||||||||
08/08/2022 | OWN/2022-23/P/269 | 6,876 | ||||||||||||
08/08/2022 | OWN/2022-23/P/270 | 6,986 | ||||||||||||
08/08/2022 | OWN/2022-23/P/271 | 6,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/272 | 6,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/273 | 6,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/274 | 6,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/275 | 6,000 | ||||||||||||
08/08/2022 | SWMS/2022-23/P/7 | 79,202 | ||||||||||||
09/08/2022 | SFCG/2022-23/P/18 | 171,913 | ||||||||||||
25/08/2022 | OWN/2022-23/P/238 | 13,474 | ||||||||||||
25/08/2022 | OWN/2022-23/P/276 | 6,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/277 | 23,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/278 | 5,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/279 | 15,500 | ||||||||||||
25/08/2022 | OWN/2022-23/P/280 | 19,740 | ||||||||||||
25/08/2022 | OWN/2022-23/P/281 | 22,680 | ||||||||||||
25/08/2022 | OWN/2022-23/P/282 | 17,104 | ||||||||||||
25/08/2022 | SWMS/2022-23/P/8 | 79,200 | ||||||||||||
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