Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/113 | 2,724 | 08/08/2022 | OWN/2022-23/P/39 | 718 | |||||||||
03/08/2022 | OWN/2022-23/R/114 | 1,222 | 08/08/2022 | OWN/2022-23/P/40 | 22,563 | |||||||||
03/08/2022 | OWN/2022-23/R/115 | 8,335 | 08/08/2022 | OWN/2022-23/P/41 | 174,967 | |||||||||
03/08/2022 | OWN/2022-23/R/116 | 8,335 | 08/08/2022 | OWN/2022-23/P/42 | 3,070 | |||||||||
04/08/2022 | OWN/2022-23/R/117 | 1,001 | 08/08/2022 | OWN/2022-23/P/43 | 3,070 | |||||||||
04/08/2022 | OWN/2022-23/R/118 | 8,335 | 16/08/2022 | OWN/2022-23/P/44 | 27,549 | |||||||||
05/08/2022 | OWN/2022-23/R/119 | 12,623 | 17/08/2022 | OWN/2022-23/P/48 | 12,500 | |||||||||
05/08/2022 | OWN/2022-23/R/120 | 8,335 | 17/08/2022 | OWN/2022-23/P/50 | 2,880 | |||||||||
05/08/2022 | OWN/2022-23/R/121 | 11,000 | 17/08/2022 | OWN/2022-23/P/51 | 2,817 | |||||||||
05/08/2022 | OWN/2022-23/R/122 | 8,335 | 17/08/2022 | OWN/2022-23/P/52 | 4,020 | |||||||||
05/08/2022 | OWN/2022-23/R/123 | 8,335 | 30/08/2022 | OWN/2022-23/P/53 | 14,128 | |||||||||
05/08/2022 | OWN/2022-23/R/125 | 8,335 | 30/08/2022 | OWN/2022-23/P/54 | 873 | |||||||||
08/08/2022 | OWN/2022-23/R/124 | 11,000 | 30/08/2022 | OWN/2022-23/P/55 | 2,980 | |||||||||
08/08/2022 | OWN/2022-23/R/126 | 3,685 | 31/08/2022 | OWN/2022-23/P/45 | 3,055 | |||||||||
09/08/2022 | OWN/2022-23/R/127 | 502 | 31/08/2022 | OWN/2022-23/P/46 | 1,677,000 | |||||||||
09/08/2022 | OWN/2022-23/R/128 | 7,108 | 31/08/2022 | OWN/2022-23/P/47 | 11,269 | |||||||||
16/08/2022 | OWN/2022-23/R/129 | 3,926 | 31/08/2022 | OWN/2022-23/P/49 | 1,421 | |||||||||
16/08/2022 | OWN/2022-23/R/130 | 11,500 | 31/08/2022 | XVFC/2022-23/P/63 | 136,080 | |||||||||
20/08/2022 | OWN/2022-23/R/131 | 11,642 | 31/08/2022 | XVFC/2022-23/P/64 | 33,555 | |||||||||
22/08/2022 | OWN/2022-23/R/132 | 3,926 | 31/08/2022 | XVFC/2022-23/P/65 | 224,200 | |||||||||
22/08/2022 | OWN/2022-23/R/133 | 11,000 | 31/08/2022 | XVFC/2022-23/P/66 | 125,430 | |||||||||
25/08/2022 | OWN/2022-23/R/134 | 6,544 | ||||||||||||
26/08/2022 | OWN/2022-23/R/135 | 9,228 | ||||||||||||
30/08/2022 | OWN/2022-23/R/136 | 7,776 | ||||||||||||
31/08/2022 | OWN/2022-23/R/137 | 644 | ||||||||||||
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