Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2023 | OWN/2023-24/R/21 | 3,240 | 09/05/2023 | OWN/2023-24/P/10 | 788,438 | |||||||||
09/05/2023 | OWN/2023-24/R/22 | 73,105 | 09/05/2023 | OWN/2023-24/P/11 | 117,000 | |||||||||
09/05/2023 | OWN/2023-24/R/23 | 31,105 | 09/05/2023 | OWN/2023-24/P/12 | 54,587 | |||||||||
09/05/2023 | OWN/2023-24/R/24 | 67,030 | 09/05/2023 | OWN/2023-24/P/13 | 17,554 | |||||||||
09/05/2023 | OWN/2023-24/R/25 | 42,594 | 09/05/2023 | OWN/2023-24/P/14 | 47,906 | |||||||||
09/05/2023 | OWN/2023-24/R/26 | 14,900 | 09/05/2023 | OWN/2023-24/P/15 | 153,572 | |||||||||
09/05/2023 | OWN/2023-24/R/27 | 300 | 09/05/2023 | OWN/2023-24/P/16 | 60,371 | |||||||||
09/05/2023 | OWN/2023-24/R/28 | 406 | 09/05/2023 | OWN/2023-24/P/17 | 148,010 | |||||||||
09/05/2023 | OWN/2023-24/R/29 | 220,459 | 09/05/2023 | OWN/2023-24/P/18 | 41,400 | |||||||||
22/05/2023 | OWN/2023-24/R/30 | 6,930 | 22/05/2023 | 5THSFC/2023-24/P/14 | 350,696 | |||||||||
22/05/2023 | OWN/2023-24/R/31 | 108,236 | 22/05/2023 | 5THSFC/2023-24/P/15 | 751,896 | |||||||||
22/05/2023 | OWN/2023-24/R/32 | 61,965 | 22/05/2023 | 5THSFC/2023-24/P/16 | 377,836 | |||||||||
22/05/2023 | OWN/2023-24/R/33 | 22,457 | 22/05/2023 | XVFC/2023-24/P/18 | 418,782 | |||||||||
22/05/2023 | OWN/2023-24/R/34 | 32,491 | 22/05/2023 | XVFC/2023-24/P/19 | 572,654 | |||||||||
22/05/2023 | OWN/2023-24/R/35 | 8,800 | 22/05/2023 | XVFC/2023-24/P/20 | 111,628 | |||||||||
22/05/2023 | OWN/2023-24/R/36 | 193,128 | 22/05/2023 | XVFC/2023-24/P/21 | 100,890 | |||||||||
31/05/2023 | OWN/2023-24/R/37 | 2,635 | 22/05/2023 | XVFC/2023-24/P/22 | 16,756 | |||||||||
31/05/2023 | OWN/2023-24/R/38 | 111,620 | 22/05/2023 | XVFC/2023-24/P/23 | 100,890 | |||||||||
31/05/2023 | OWN/2023-24/R/39 | 9,720 | 22/05/2023 | XVFC/2023-24/P/24 | 67,260 | |||||||||
22/05/2023 | XVFC/2023-24/P/25 | 1,030,376 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/26 | 217,202 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/27 | 513,968 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/28 | 503,388 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/29 | 556,724 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/30 | 302,434 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/31 | 631,772 | ||||||||||||
22/05/2023 | XVFC/2023-24/P/32 | 858,568 | ||||||||||||
31/05/2023 | OWN/2023-24/P/19 | 395,630 | ||||||||||||
31/05/2023 | OWN/2023-24/P/20 | 17,024 | ||||||||||||
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