Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/11 | 234,670 | 02/08/2022 | OWN/2022-23/P/67 | 24,220 | |||||||||
01/08/2022 | XVFC/2022-23/R/1 | 1,042,763 | 02/08/2022 | OWN/2022-23/P/68 | 20,247 | |||||||||
01/08/2022 | XVFC/2022-23/R/2 | 1,564,144 | 02/08/2022 | OWN/2022-23/P/69 | 759,522 | |||||||||
11/08/2022 | OWN/2022-23/R/10 | 5,000 | 02/08/2022 | OWN/2022-23/P/70 | 266,049 | |||||||||
02/08/2022 | OWN/2022-23/P/71 | 233,411 | ||||||||||||
12/08/2022 | OWN/2022-23/P/72 | 9,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/73 | 14,791 | ||||||||||||
12/08/2022 | OWN/2022-23/P/74 | 47,086 | ||||||||||||
12/08/2022 | OWN/2022-23/P/75 | 13,550 | ||||||||||||
12/08/2022 | OWN/2022-23/P/76 | 20,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/77 | 62,500 | ||||||||||||
12/08/2022 | OWN/2022-23/P/78 | 372,370 | ||||||||||||
16/08/2022 | OWN/2022-23/P/79 | 467,155 | ||||||||||||
16/08/2022 | OWN/2022-23/P/80 | 16,464 | ||||||||||||
16/08/2022 | OWN/2022-23/P/81 | 233,632 | ||||||||||||
25/08/2022 | OWN/2022-23/P/82 | 288,420 | ||||||||||||
25/08/2022 | OWN/2022-23/P/83 | 9,600 | ||||||||||||
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