Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/14 | 174,850 | 02/08/2022 | OWN/2022-23/P/119 | 2,050 | |||||||||
02/08/2022 | OWN/2022-23/R/15 | 28,980 | 02/08/2022 | OWN/2022-23/P/120 | 4,283 | |||||||||
02/08/2022 | OWN/2022-23/R/16 | 58,780 | 02/08/2022 | OWN/2022-23/P/121 | 26,728 | |||||||||
02/08/2022 | OWN/2022-23/R/17 | 7,830 | 02/08/2022 | OWN/2022-23/P/122 | 13,299 | |||||||||
02/08/2022 | XVFC/2022-23/R/3 | 1,743,153 | 02/08/2022 | OWN/2022-23/P/123 | 11,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/4 | 2,614,729 | 02/08/2022 | OWN/2022-23/P/124 | 13,364 | |||||||||
02/08/2022 | OWN/2022-23/P/125 | 150,376 | ||||||||||||
08/08/2022 | OWN/2022-23/P/126 | 10,268 | ||||||||||||
10/08/2022 | OWN/2022-23/P/127 | 304,702 | ||||||||||||
10/08/2022 | OWN/2022-23/P/128 | 28,100 | ||||||||||||
24/08/2022 | OWN/2022-23/P/129 | 35,030 | ||||||||||||
24/08/2022 | OWN/2022-23/P/130 | 13,000 | ||||||||||||
27/08/2022 | OWN/2022-23/P/131 | 195,739 | ||||||||||||
27/08/2022 | OWN/2022-23/P/132 | 51,021 | ||||||||||||
27/08/2022 | OWN/2022-23/P/133 | 4,628 | ||||||||||||
27/08/2022 | OWN/2022-23/P/134 | 728 | ||||||||||||
29/08/2022 | OWN/2022-23/P/135 | 6,500 | ||||||||||||
|