Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/8 | 4,172 | 16/09/2022 | OWN/2022-23/P/27 | 9,600 | |||||||||
06/09/2022 | OWN/2022-23/R/9 | 14,321 | 17/09/2022 | OWN/2022-23/P/22 | 10,327 | |||||||||
08/09/2022 | OWN/2022-23/R/10 | 1,388 | 17/09/2022 | OWN/2022-23/P/23 | 2,110 | |||||||||
11/09/2022 | XVFC/2022-23/R/2 | 144,860 | 17/09/2022 | OWN/2022-23/P/24 | 900 | |||||||||
17/09/2022 | OWN/2022-23/R/11 | 10,544 | 17/09/2022 | OWN/2022-23/P/25 | 1,730 | |||||||||
19/09/2022 | OWN/2022-23/R/12 | 69,875 | 17/09/2022 | OWN/2022-23/P/26 | 10,000 | |||||||||
19/09/2022 | OWN/2022-23/R/13 | 103,898 | 17/09/2022 | OWN/2022-23/P/28 | 2,100 | |||||||||
30/09/2022 | OWN/2022-23/R/14 | 491 | 17/09/2022 | OWN/2022-23/P/29 | 2,110 | |||||||||
17/09/2022 | OWN/2022-23/P/30 | 10,327 | ||||||||||||
23/09/2022 | OWN/2022-23/P/31 | 5,733 | ||||||||||||
26/09/2022 | OWN/2022-23/P/32 | 20,654 | ||||||||||||
26/09/2022 | OWN/2022-23/P/33 | 118 | ||||||||||||
26/09/2022 | OWN/2022-23/P/34 | 6,200 | ||||||||||||
29/09/2022 | OWN/2022-23/P/35 | 3,684 | ||||||||||||
29/09/2022 | OWN/2022-23/P/37 | 50,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/38 | 23.6 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 15,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 24,900 | ||||||||||||
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