Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/9 | 394,999 | 06/01/2023 | OWN/2022-23/P/65 | 3,981 | 02/01/2023 | OWN/2022-23/C/14 | 23,180 | ||||||
02/01/2023 | OWN/2022-23/R/43 | 22,881 | 06/01/2023 | OWN/2022-23/P/66 | 498 | 20/01/2023 | OWN/2022-23/C/15 | 14,993 | ||||||
09/01/2023 | OWN/2022-23/R/44 | 30,288 | 16/01/2023 | OWN/2022-23/P/68 | 700 | 31/01/2023 | OWN/2022-23/C/17 | 14,443 | ||||||
16/01/2023 | OWN/2022-23/R/47 | 26,436 | 16/01/2023 | OWN/2022-23/P/70 | 1,514 | |||||||||
20/01/2023 | OWN/2022-23/R/46 | 15,035 | 16/01/2023 | OWN/2022-23/P/71 | 1,514 | |||||||||
31/01/2023 | OWN/2022-23/R/48 | 17,328 | 16/01/2023 | OWN/2022-23/P/72 | 1,514 | |||||||||
16/01/2023 | OWN/2022-23/P/73 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/74 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/75 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/76 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/77 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/78 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/79 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/80 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/83 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/84 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/85 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/86 | 1,514 | ||||||||||||
16/01/2023 | OWN/2022-23/P/87 | 1,200 | ||||||||||||
16/01/2023 | OWN/2022-23/P/88 | 1,514 | ||||||||||||
23/01/2023 | OWN/2022-23/P/81 | 830 | ||||||||||||
23/01/2023 | OWN/2022-23/P/82 | 680 | ||||||||||||
25/01/2023 | OWN/2022-23/P/89 | 100 | ||||||||||||
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