Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2022 | OWN/2022-23/R/29 | 2,352 | 26/08/2022 | OWN/2022-23/P/100 | 23,000 | |||||||||
27/08/2022 | OWN/2022-23/R/30 | 800 | 26/08/2022 | OWN/2022-23/P/101 | 37,677 | |||||||||
27/08/2022 | OWN/2022-23/R/31 | 23,507 | 26/08/2022 | OWN/2022-23/P/102 | 68,426 | |||||||||
27/08/2022 | OWN/2022-23/R/32 | 11,300 | 26/08/2022 | OWN/2022-23/P/103 | 97,026 | |||||||||
26/08/2022 | OWN/2022-23/P/104 | 61,076 | ||||||||||||
26/08/2022 | OWN/2022-23/P/105 | 45,397 | ||||||||||||
26/08/2022 | OWN/2022-23/P/106 | 8,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/84 | 1,500 | ||||||||||||
26/08/2022 | OWN/2022-23/P/85 | 2,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/86 | 4,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/87 | 4,500 | ||||||||||||
26/08/2022 | OWN/2022-23/P/89 | 4,500 | ||||||||||||
26/08/2022 | OWN/2022-23/P/92 | 4,800 | ||||||||||||
26/08/2022 | OWN/2022-23/P/93 | 4,800 | ||||||||||||
26/08/2022 | OWN/2022-23/P/94 | 4,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/95 | 3,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/96 | 3,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/97 | 55,328 | ||||||||||||
26/08/2022 | OWN/2022-23/P/98 | 37,200 | ||||||||||||
26/08/2022 | OWN/2022-23/P/99 | 4,600 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/3 | 663,872 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/4 | 474,271 | ||||||||||||
30/08/2022 | FFC/2022-23/P/5 | 663,969 | ||||||||||||
30/08/2022 | OWN/2022-23/P/107 | 6,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/88 | 4,500 | ||||||||||||
30/08/2022 | OWN/2022-23/P/90 | 4,800 | ||||||||||||
30/08/2022 | OWN/2022-23/P/91 | 4,800 | ||||||||||||
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