Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2022 | OWN/2022-23/R/44 | 10,300 | 01/08/2022 | OWN/2022-23/P/89 | 686 | |||||||||
12/08/2022 | OWN/2022-23/R/45 | 3,303,307 | 01/08/2022 | OWN/2022-23/P/90 | 18,537 | |||||||||
13/08/2022 | OWN/2022-23/R/46 | 909,957 | 01/08/2022 | OWN/2022-23/P/91 | 9,900 | |||||||||
18/08/2022 | OWN/2022-23/R/47 | 9,797 | 02/08/2022 | OWN/2022-23/P/92 | 38,616 | |||||||||
30/08/2022 | OWN/2022-23/R/48 | 8,000 | 10/08/2022 | OWN/2022-23/P/93 | 12,511 | |||||||||
12/08/2022 | OWN/2022-23/P/94 | 189,200 | ||||||||||||
17/08/2022 | OWN/2022-23/P/95 | 2,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/96 | 5,500 | ||||||||||||
18/08/2022 | OWN/2022-23/P/97 | 244,925 | ||||||||||||
27/08/2022 | OWN/2022-23/P/98 | 7,400 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 451,241 | ||||||||||||
30/08/2022 | OWN/2022-23/P/99 | 337,106 | ||||||||||||
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