Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/29 | 9,900 | 04/01/2023 | OWN/2022-23/P/177 | 36,000 | |||||||||
06/01/2023 | SFCG/2022-23/R/14 | 1,598,010 | 05/01/2023 | OWN/2022-23/P/178 | 16,735 | |||||||||
06/01/2023 | SFCG/2022-23/R/15 | 499,328 | 05/01/2023 | OWN/2022-23/P/179 | 1,060 | |||||||||
09/01/2023 | SFCG/2022-23/R/16 | 595,687 | 05/01/2023 | OWN/2022-23/P/180 | 7,022 | |||||||||
09/01/2023 | SFCG/2022-23/R/17 | 399,549 | 05/01/2023 | OWN/2022-23/P/181 | 15,000 | |||||||||
09/01/2023 | SFCG/2022-23/R/18 | 199,623 | 05/01/2023 | OWN/2022-23/P/182 | 400 | |||||||||
12/01/2023 | OWN/2022-23/R/30 | 712,170 | 09/01/2023 | OWN/2022-23/P/183 | 606,800 | |||||||||
20/01/2023 | OWN/2022-23/R/31 | 7,000 | 09/01/2023 | OWN/2022-23/P/184 | 58,223 | |||||||||
24/01/2023 | SFCG/2022-23/R/19 | 199,556 | 13/01/2023 | OWN/2022-23/P/185 | 281,124 | |||||||||
31/01/2023 | OWN/2022-23/R/32 | 11,457,986 | 13/01/2023 | OWN/2022-23/P/186 | 13,150 | |||||||||
31/01/2023 | OWN/2022-23/R/33 | 450 | 18/01/2023 | OWN/2022-23/P/187 | 18,480 | |||||||||
23/01/2023 | OWN/2022-23/P/175 | 60,311 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/36 | 162,343 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/37 | 126,254 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/38 | 180,059 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/39 | 180,363 | ||||||||||||
24/01/2023 | OWN/2022-23/P/188 | 9,875 | ||||||||||||
24/01/2023 | OWN/2022-23/P/189 | 39,111 | ||||||||||||
24/01/2023 | OWN/2022-23/P/190 | 448,772 | ||||||||||||
25/01/2023 | OWN/2022-23/P/176 | 34,623 | ||||||||||||
25/01/2023 | OWN/2022-23/P/191 | 185,807 | ||||||||||||
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