Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | OWN/2022-23/R/10 | 7,984 | 03/09/2022 | XVFC/2022-23/P/10 | 328,574 | |||||||||
30/09/2022 | OWN/2022-23/R/11 | 14,600 | 30/09/2022 | OWN/2022-23/P/100 | 56,470 | |||||||||
30/09/2022 | OWN/2022-23/R/8 | 3,564,777 | 30/09/2022 | OWN/2022-23/P/101 | 13,184 | |||||||||
30/09/2022 | OWN/2022-23/R/9 | 29,270 | 30/09/2022 | OWN/2022-23/P/102 | 82,672 | |||||||||
30/09/2022 | OWN/2022-23/P/104 | 289,632 | ||||||||||||
30/09/2022 | OWN/2022-23/P/105 | 295,235 | ||||||||||||
30/09/2022 | OWN/2022-23/P/106 | 421,970 | ||||||||||||
30/09/2022 | OWN/2022-23/P/107 | 244,387 | ||||||||||||
30/09/2022 | OWN/2022-23/P/108 | 69,944 | ||||||||||||
30/09/2022 | OWN/2022-23/P/109 | 18,221 | ||||||||||||
30/09/2022 | OWN/2022-23/P/110 | 1,000,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/111 | 5,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/112 | 76,482 | ||||||||||||
30/09/2022 | OWN/2022-23/P/113 | 34,927 | ||||||||||||
30/09/2022 | OWN/2022-23/P/114 | 374,968 | ||||||||||||
30/09/2022 | OWN/2022-23/P/115 | 15,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/116 | 6,579 | ||||||||||||
30/09/2022 | OWN/2022-23/P/117 | 4,592 | ||||||||||||
30/09/2022 | OWN/2022-23/P/118 | 7,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/119 | 376,223 | ||||||||||||
30/09/2022 | OWN/2022-23/P/120 | 409,970 | ||||||||||||
30/09/2022 | OWN/2022-23/P/121 | 19,784 | ||||||||||||
30/09/2022 | OWN/2022-23/P/122 | 98,516 | ||||||||||||
30/09/2022 | OWN/2022-23/P/95 | 11,440 | ||||||||||||
30/09/2022 | OWN/2022-23/P/96 | 16,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/97 | 6,045 | ||||||||||||
30/09/2022 | OWN/2022-23/P/99 | 52,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 190,082 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 189,949 | ||||||||||||
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