Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/70 | 220 | 01/01/2023 | XVFC/2022-23/P/20 | 223,968 | |||||||||
09/01/2023 | OWN/2022-23/R/71 | 20,788 | 01/01/2023 | XVFC/2022-23/P/21 | 111,971 | |||||||||
20/01/2023 | OWN/2022-23/R/72 | 9,558 | 06/01/2023 | OWN/2022-23/P/121 | 149,715 | |||||||||
21/01/2023 | OWN/2022-23/R/73 | 17,240 | 06/01/2023 | OWN/2022-23/P/122 | 26,381 | |||||||||
25/01/2023 | OWN/2022-23/R/75 | 150,995 | 06/01/2023 | OWN/2022-23/P/123 | 9,523 | |||||||||
30/01/2023 | OWN/2022-23/R/74 | 2,840 | 06/01/2023 | OWN/2022-23/P/124 | 8,534 | |||||||||
13/01/2023 | OWN/2022-23/P/128 | 97,441 | ||||||||||||
24/01/2023 | OWN/2022-23/P/125 | 26,488 | ||||||||||||
24/01/2023 | OWN/2022-23/P/126 | 25,328 | ||||||||||||
24/01/2023 | OWN/2022-23/P/127 | 57,298 | ||||||||||||
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