Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/29 | 15,600 | 07/09/2022 | OWN/2022-23/P/49 | 572,067 | |||||||||
07/09/2022 | OWN/2022-23/R/35 | 2,195,354 | 07/09/2022 | OWN/2022-23/P/50 | 962,988 | |||||||||
07/09/2022 | OWN/2022-23/R/36 | 514,939 | 07/09/2022 | OWN/2022-23/P/51 | 1,184,266 | |||||||||
09/09/2022 | OWN/2022-23/R/30 | 7,488 | 09/09/2022 | OWN/2022-23/P/52 | 10,800 | |||||||||
12/09/2022 | OWN/2022-23/R/31 | 7,939,741 | 09/09/2022 | OWN/2022-23/P/53 | 3,260 | |||||||||
20/09/2022 | OWN/2022-23/R/32 | 1,959 | 14/09/2022 | XVFC/2022-23/P/13 | 668,828 | |||||||||
26/09/2022 | OWN/2022-23/R/33 | 5,862 | 15/09/2022 | OWN/2022-23/P/54 | 535,297 | |||||||||
28/09/2022 | OWN/2022-23/R/34 | 73,485 | 16/09/2022 | XVFC/2022-23/P/14 | 764,083 | |||||||||
16/09/2022 | XVFC/2022-23/P/15 | 290,338 | ||||||||||||
20/09/2022 | OWN/2022-23/P/55 | 429,951 | ||||||||||||
23/09/2022 | OWN/2022-23/P/56 | 3,861,359 | ||||||||||||
24/09/2022 | PAR/2022-23/P/2 | 17.7 | ||||||||||||
24/09/2022 | PUSRP/2022-23/P/2 | 17.7 | ||||||||||||
24/09/2022 | SSS/2022-23/P/4 | 17.7 | ||||||||||||
28/09/2022 | OWN/2022-23/P/57 | 1,146,029 | ||||||||||||
29/09/2022 | OWN/2022-23/P/58 | 205,387 | ||||||||||||
30/09/2022 | OWN/2022-23/P/59 | 1,328,085 | ||||||||||||
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