Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/1 | 13,620 | 03/09/2022 | XVFC/2022-23/P/23 | 518,700 | |||||||||
05/09/2022 | OWN/2022-23/R/2 | 63,437 | 03/09/2022 | XVFC/2022-23/P/24 | 230,000 | |||||||||
05/09/2022 | OWN/2022-23/R/3 | 13,591 | 05/09/2022 | OWN/2022-23/P/56 | 9,972 | |||||||||
05/09/2022 | OWN/2022-23/R/4 | 54,574 | 05/09/2022 | OWN/2022-23/P/57 | 4,235 | |||||||||
05/09/2022 | OWN/2022-23/R/5 | 4,400 | 05/09/2022 | OWN/2022-23/P/58 | 15,875 | |||||||||
05/09/2022 | OWN/2022-23/P/59 | 27,954 | ||||||||||||
05/09/2022 | OWN/2022-23/P/60 | 7,400 | ||||||||||||
05/09/2022 | OWN/2022-23/P/61 | 12,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/62 | 15,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/63 | 8,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/64 | 3,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/65 | 8,669 | ||||||||||||
05/09/2022 | OWN/2022-23/P/66 | 12,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/67 | 27,212 | ||||||||||||
08/09/2022 | OWN/2022-23/P/68 | 2,150,000 | ||||||||||||
08/09/2022 | OWN/2022-23/P/69 | 2,600 | ||||||||||||
08/09/2022 | OWN/2022-23/P/70 | 2,600 | ||||||||||||
08/09/2022 | OWN/2022-23/P/71 | 5,200 | ||||||||||||
08/09/2022 | OWN/2022-23/P/72 | 4,563 | ||||||||||||
08/09/2022 | OWN/2022-23/P/73 | 690 | ||||||||||||
08/09/2022 | OWN/2022-23/P/74 | 3,000 | ||||||||||||
08/09/2022 | OWN/2022-23/P/75 | 14,202 | ||||||||||||
08/09/2022 | OWN/2022-23/P/76 | 9,468 | ||||||||||||
08/09/2022 | OWN/2022-23/P/77 | 78,480 | ||||||||||||
08/09/2022 | OWN/2022-23/P/78 | 7,500 | ||||||||||||
08/09/2022 | OWN/2022-23/P/79 | 3,000 | ||||||||||||
08/09/2022 | OWN/2022-23/P/80 | 19,957 | ||||||||||||
08/09/2022 | OWN/2022-23/P/81 | 93,600 | ||||||||||||
08/09/2022 | OWN/2022-23/P/82 | 228,379 | ||||||||||||
19/09/2022 | OWN/2022-23/P/83 | 12,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/84 | 8,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/85 | 12,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/86 | 15,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/87 | 3,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/88 | 14,202 | ||||||||||||
19/09/2022 | OWN/2022-23/P/89 | 9,468 | ||||||||||||
19/09/2022 | OWN/2022-23/P/90 | 32,742 | ||||||||||||
19/09/2022 | OWN/2022-23/P/91 | 222,134 | ||||||||||||
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