Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | OWN/2022-23/R/32 | 8,121,741 | 03/01/2023 | OWN/2022-23/P/227 | 11,870 | |||||||||
03/01/2023 | OWN/2022-23/P/228 | 59,860 | ||||||||||||
03/01/2023 | OWN/2022-23/P/229 | 59,860 | ||||||||||||
03/01/2023 | OWN/2022-23/P/230 | 31,179 | ||||||||||||
03/01/2023 | OWN/2022-23/P/231 | 37,800 | ||||||||||||
03/01/2023 | OWN/2022-23/P/232 | 11,000 | ||||||||||||
03/01/2023 | OWN/2022-23/P/233 | 13,299 | ||||||||||||
04/01/2023 | OWN/2022-23/P/234 | 12,840 | ||||||||||||
04/01/2023 | OWN/2022-23/P/235 | 377,921 | ||||||||||||
04/01/2023 | OWN/2022-23/P/236 | 590,436 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/30 | 369,960 | ||||||||||||
09/01/2023 | OWN/2022-23/P/237 | 475,741 | ||||||||||||
09/01/2023 | OWN/2022-23/P/238 | 21,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/239 | 563,000 | ||||||||||||
10/01/2023 | OWN/2022-23/P/240 | 181,038 | ||||||||||||
19/01/2023 | OWN/2022-23/P/241 | 140,500 | ||||||||||||
19/01/2023 | OWN/2022-23/P/242 | 140,500 | ||||||||||||
19/01/2023 | OWN/2022-23/P/243 | 210,500 | ||||||||||||
19/01/2023 | OWN/2022-23/P/244 | 5,250 | ||||||||||||
19/01/2023 | OWN/2022-23/P/245 | 12,250 | ||||||||||||
19/01/2023 | OWN/2022-23/P/246 | 26,710 | ||||||||||||
19/01/2023 | OWN/2022-23/P/247 | 18,080 | ||||||||||||
20/01/2023 | OWN/2022-23/P/248 | 183,785 | ||||||||||||
20/01/2023 | OWN/2022-23/P/249 | 183,785 | ||||||||||||
23/01/2023 | OWN/2022-23/P/250 | 775,514 | ||||||||||||
30/01/2023 | OWN/2022-23/P/251 | 9,572 | ||||||||||||
30/01/2023 | OWN/2022-23/P/252 | 2,050 | ||||||||||||
30/01/2023 | OWN/2022-23/P/253 | 271,912 | ||||||||||||
30/01/2023 | OWN/2022-23/P/254 | 212,705 | ||||||||||||
30/01/2023 | OWN/2022-23/P/255 | 41,188 | ||||||||||||
30/01/2023 | OWN/2022-23/P/256 | 167,557 | ||||||||||||
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