Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/69 | 4,843 | 01/09/2022 | XVFC/2022-23/P/27 | 731,536 | |||||||||
02/09/2022 | OWN/2022-23/R/70 | 1,000 | 01/09/2022 | XVFC/2022-23/P/28 | 63,708 | |||||||||
02/09/2022 | OWN/2022-23/R/71 | 4,492 | 02/09/2022 | OWN/2022-23/P/106 | 1,800 | |||||||||
02/09/2022 | OWN/2022-23/R/72 | 4,250 | 02/09/2022 | OWN/2022-23/P/107 | 133,708 | |||||||||
09/09/2022 | OWN/2022-23/R/73 | 2,793 | 02/09/2022 | OWN/2022-23/P/108 | 128,093 | |||||||||
09/09/2022 | OWN/2022-23/R/74 | 2,250 | 02/09/2022 | OWN/2022-23/P/109 | 270,000 | |||||||||
09/09/2022 | OWN/2022-23/R/75 | 607 | 07/09/2022 | OWN/2022-23/P/110 | 270,000 | |||||||||
09/09/2022 | OWN/2022-23/R/76 | 1,750 | 07/09/2022 | OWN/2022-23/P/111 | 3,000 | |||||||||
09/09/2022 | OWN/2022-23/R/77 | 2,690 | 07/09/2022 | OWN/2022-23/P/112 | 10,473 | |||||||||
15/09/2022 | OWN/2022-23/R/78 | 5,000 | 07/09/2022 | XVFC/2022-23/P/29 | 781,205 | |||||||||
20/09/2022 | OWN/2022-23/R/79 | 24,874 | 07/09/2022 | XVFC/2022-23/P/30 | 68,372 | |||||||||
20/09/2022 | SFCG/2022-23/R/19 | 8,736 | 09/09/2022 | OWN/2022-23/P/113 | 76,903 | |||||||||
30/09/2022 | OWN/2022-23/R/80 | 44,030 | 09/09/2022 | OWN/2022-23/P/114 | 17,076 | |||||||||
30/09/2022 | OWN/2022-23/R/81 | 350 | 09/09/2022 | OWN/2022-23/P/115 | 76,803 | |||||||||
30/09/2022 | OWN/2022-23/R/82 | 8,070,056 | 13/09/2022 | OWN/2022-23/P/116 | 16,400 | |||||||||
16/09/2022 | OWN/2022-23/P/117 | 56,957 | ||||||||||||
16/09/2022 | OWN/2022-23/P/118 | 48,112 | ||||||||||||
19/09/2022 | OWN/2022-23/P/119 | 13,608 | ||||||||||||
20/09/2022 | OWN/2022-23/P/120 | 6,550 | ||||||||||||
20/09/2022 | OWN/2022-23/P/121 | 320,800 | ||||||||||||
22/09/2022 | OWN/2022-23/P/122 | 3,865 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 384,965 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 32,016 | ||||||||||||
30/09/2022 | OWN/2022-23/P/123 | 323,765 | ||||||||||||
30/09/2022 | OWN/2022-23/P/124 | 90,300 | ||||||||||||
30/09/2022 | OWN/2022-23/P/125 | 11,600 | ||||||||||||
30/09/2022 | OWN/2022-23/P/126 | 12,000 | ||||||||||||
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