Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/P/14 | 533,368 | ||||||||||||
01/08/2022 | OWN/2022-23/P/15 | 30,000 | ||||||||||||
01/08/2022 | OWN/2022-23/P/16 | 83,200 | ||||||||||||
01/08/2022 | OWN/2022-23/P/17 | 98,316 | ||||||||||||
02/08/2022 | OWN/2022-23/P/18 | 466,896 | ||||||||||||
02/08/2022 | OWN/2022-23/P/19 | 41,467 | ||||||||||||
03/08/2022 | OWN/2022-23/P/20 | 26,759 | ||||||||||||
04/08/2022 | OWN/2022-23/P/21 | 1,827,205 | ||||||||||||
04/08/2022 | OWN/2022-23/P/22 | 49,074 | ||||||||||||
04/08/2022 | OWN/2022-23/P/23 | 10,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/24 | 15,813 | ||||||||||||
05/08/2022 | OWN/2022-23/P/25 | 31,028 | ||||||||||||
05/08/2022 | OWN/2022-23/P/26 | 10,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/27 | 2,000,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/7 | 466,763 | ||||||||||||
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