Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | OWN/2022-23/R/38 | 141,961 | 19/08/2022 | XVFC/2022-23/P/21 | 42,063 | 25/08/2022 | OWN/2022-23/C/11 | 130,968 | ||||||
25/08/2022 | OWN/2022-23/R/39 | 124,756 | 19/08/2022 | XVFC/2022-23/P/22 | 20,254 | 25/08/2022 | OWN/2022-23/C/12 | 12,000 | ||||||
25/08/2022 | OWN/2022-23/R/40 | 15,280 | 19/08/2022 | XVFC/2022-23/P/23 | 34,128 | 25/08/2022 | OWN/2022-23/C/13 | 125,513 | ||||||
19/08/2022 | XVFC/2022-23/P/24 | 26,802 | 25/08/2022 | OWN/2022-23/C/14 | 12,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/25 | 10,508 | 25/08/2022 | OWN/2022-23/C/15 | 13,913 | |||||||||
19/08/2022 | XVFC/2022-23/P/26 | 44,401 | ||||||||||||
25/08/2022 | OWN/2022-23/P/20 | 10,993 | ||||||||||||
25/08/2022 | OWN/2022-23/P/21 | 10,608 | ||||||||||||
25/08/2022 | OWN/2022-23/P/22 | 105,320 | ||||||||||||
25/08/2022 | OWN/2022-23/P/23 | 50,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/24 | 10,608 | ||||||||||||
25/08/2022 | OWN/2022-23/P/25 | 2,520 | ||||||||||||
25/08/2022 | OWN/2022-23/P/27 | 1,200 | ||||||||||||
25/08/2022 | OWN/2022-23/P/28 | 8,725 | ||||||||||||
25/08/2022 | OWN/2022-23/P/29 | 9,288 | ||||||||||||
25/08/2022 | OWN/2022-23/P/30 | 10,608 | ||||||||||||
25/08/2022 | OWN/2022-23/P/31 | 50,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/32 | 4,170 | ||||||||||||
25/08/2022 | OWN/2022-23/P/33 | 4,100 | ||||||||||||
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