Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/P/208 | 487,300 | ||||||||||||
04/08/2022 | OWN/2022-23/P/209 | 3,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/211 | 12,580 | ||||||||||||
04/08/2022 | OWN/2022-23/P/212 | 4,680 | ||||||||||||
04/08/2022 | OWN/2022-23/P/214 | 2,615 | ||||||||||||
04/08/2022 | OWN/2022-23/P/215 | 362,838 | ||||||||||||
04/08/2022 | OWN/2022-23/P/216 | 15,750 | ||||||||||||
04/08/2022 | OWN/2022-23/P/217 | 19,740 | ||||||||||||
04/08/2022 | OWN/2022-23/P/218 | 80,504 | ||||||||||||
11/08/2022 | OWN/2022-23/P/219 | 487,300 | ||||||||||||
11/08/2022 | OWN/2022-23/P/220 | 487,450 | ||||||||||||
11/08/2022 | OWN/2022-23/P/221 | 4,284 | ||||||||||||
11/08/2022 | OWN/2022-23/P/222 | 14,563 | ||||||||||||
11/08/2022 | OWN/2022-23/P/223 | 9,792 | ||||||||||||
11/08/2022 | OWN/2022-23/P/224 | 10,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/225 | 25,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/231 | 4,700 | ||||||||||||
17/08/2022 | OWN/2022-23/P/226 | 12,590 | ||||||||||||
17/08/2022 | OWN/2022-23/P/227 | 38,185 | ||||||||||||
17/08/2022 | OWN/2022-23/P/228 | 4,800 | ||||||||||||
17/08/2022 | OWN/2022-23/P/229 | 4,550 | ||||||||||||
17/08/2022 | OWN/2022-23/P/230 | 4,350 | ||||||||||||
17/08/2022 | OWN/2022-23/P/233 | 3,486 | ||||||||||||
17/08/2022 | OWN/2022-23/P/234 | 25,650 | ||||||||||||
17/08/2022 | OWN/2022-23/P/235 | 134,180 | ||||||||||||
22/08/2022 | OWN/2022-23/P/210 | 12,524 | ||||||||||||
22/08/2022 | OWN/2022-23/P/213 | 55,350 | ||||||||||||
22/08/2022 | OWN/2022-23/P/232 | 4,455 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/26 | 1,121,760 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/27 | 48,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/236 | 194,940 | ||||||||||||
26/08/2022 | OWN/2022-23/P/237 | 389,960 | ||||||||||||
26/08/2022 | OWN/2022-23/P/238 | 487,450 | ||||||||||||
29/08/2022 | OWN/2022-23/P/241 | 6,612 | ||||||||||||
29/08/2022 | OWN/2022-23/P/242 | 855 | ||||||||||||
29/08/2022 | OWN/2022-23/P/243 | 762 | ||||||||||||
29/08/2022 | OWN/2022-23/P/244 | 315,307 | ||||||||||||
29/08/2022 | OWN/2022-23/P/245 | 39,490 | ||||||||||||
29/08/2022 | OWN/2022-23/P/246 | 35,136 | ||||||||||||
29/08/2022 | OWN/2022-23/P/247 | 7,100 | ||||||||||||
29/08/2022 | OWN/2022-23/P/248 | 82,900 | ||||||||||||
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