Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | OWN/2022-23/R/77 | 4,422 | 13/09/2022 | OWN/2022-23/P/122 | 3,000 | |||||||||
30/09/2022 | OWN/2022-23/R/78 | 1,017,524 | 13/09/2022 | OWN/2022-23/P/123 | 6,000 | |||||||||
30/09/2022 | OWN/2022-23/R/79 | 33,240 | 13/09/2022 | OWN/2022-23/P/124 | 19,530 | |||||||||
30/09/2022 | OWN/2022-23/R/80 | 4,798 | 13/09/2022 | OWN/2022-23/P/125 | 201,600 | |||||||||
30/09/2022 | TDS/2022-23/R/1 | 1,930 | 13/09/2022 | OWN/2022-23/P/126 | 53,243 | |||||||||
13/09/2022 | OWN/2022-23/P/127 | 89,983 | ||||||||||||
13/09/2022 | OWN/2022-23/P/128 | 11,948 | ||||||||||||
13/09/2022 | OWN/2022-23/P/129 | 2,089 | ||||||||||||
13/09/2022 | OWN/2022-23/P/130 | 2,500 | ||||||||||||
13/09/2022 | OWN/2022-23/P/131 | 28,425 | ||||||||||||
13/09/2022 | OWN/2022-23/P/132 | 1,769 | ||||||||||||
13/09/2022 | OWN/2022-23/P/133 | 2,949 | ||||||||||||
13/09/2022 | OWN/2022-23/P/134 | 18,950 | ||||||||||||
13/09/2022 | OWN/2022-23/P/135 | 1,049,122 | ||||||||||||
13/09/2022 | OWN/2022-23/P/136 | 17,640 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/54 | 289,369 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/55 | 227,869 | ||||||||||||
28/09/2022 | OWN/2022-23/P/137 | 429,944 | ||||||||||||
28/09/2022 | OWN/2022-23/P/138 | 4,736 | ||||||||||||
28/09/2022 | OWN/2022-23/P/139 | 5,000 | ||||||||||||
28/09/2022 | OWN/2022-23/P/140 | 513,599 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/56 | 244,886 | ||||||||||||
29/09/2022 | OWN/2022-23/P/141 | 369,705 | ||||||||||||
30/09/2022 | OWN/2022-23/P/142 | 941,386 | ||||||||||||
30/09/2022 | OWN/2022-23/P/143 | 16,954 | ||||||||||||
30/09/2022 | OWN/2022-23/P/144 | 1,076,508 | ||||||||||||
30/09/2022 | OWN/2022-23/P/145 | 123,507 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 136,265 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 11,808 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/59 | 14,861 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/60 | 18,210 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/61 | 6,976 | ||||||||||||
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