Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/10 | 149,330 | 05/01/2023 | OWN/2022-23/P/308 | 77,287 | |||||||||
10/01/2023 | XVFC/2022-23/R/11 | 499,429 | 05/01/2023 | OWN/2022-23/P/310 | 81,599 | |||||||||
18/01/2023 | OWN/2022-23/R/29 | 91,351 | 05/01/2023 | OWN/2022-23/P/311 | 1,836 | |||||||||
18/01/2023 | OWN/2022-23/R/30 | 37,000 | 05/01/2023 | OWN/2022-23/P/312 | 135,800 | |||||||||
18/01/2023 | OWN/2022-23/R/31 | 18,480 | 05/01/2023 | OWN/2022-23/P/313 | 32,000 | |||||||||
06/01/2023 | OWN/2022-23/P/314 | 1,000 | ||||||||||||
06/01/2023 | OWN/2022-23/P/315 | 2,400 | ||||||||||||
06/01/2023 | OWN/2022-23/P/316 | 127,440 | ||||||||||||
10/01/2023 | OWN/2022-23/P/317 | 440,500 | ||||||||||||
10/01/2023 | OWN/2022-23/P/318 | 211,600 | ||||||||||||
11/01/2023 | OWN/2022-23/P/319 | 601,101 | ||||||||||||
11/01/2023 | OWN/2022-23/P/320 | 14,029 | ||||||||||||
11/01/2023 | OWN/2022-23/P/321 | 3,995 | ||||||||||||
11/01/2023 | OWN/2022-23/P/322 | 1,380 | ||||||||||||
11/01/2023 | OWN/2022-23/P/323 | 3,400 | ||||||||||||
11/01/2023 | OWN/2022-23/P/324 | 6,000 | ||||||||||||
11/01/2023 | OWN/2022-23/P/325 | 5,225 | ||||||||||||
12/01/2023 | OWN/2022-23/P/326 | 103,377 | ||||||||||||
12/01/2023 | OWN/2022-23/P/327 | 295,310 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/82 | 483,765 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/83 | 144,241 | ||||||||||||
13/01/2023 | OWN/2022-23/P/309 | 14,800 | ||||||||||||
18/01/2023 | OWN/2022-23/P/329 | 146,831 | ||||||||||||
20/01/2023 | OWN/2022-23/P/330 | 21,360 | ||||||||||||
20/01/2023 | OWN/2022-23/P/331 | 16,350 | ||||||||||||
25/01/2023 | OWN/2022-23/P/332 | 65,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/333 | 14,777 | ||||||||||||
25/01/2023 | OWN/2022-23/P/334 | 2,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/335 | 40,278 | ||||||||||||
25/01/2023 | OWN/2022-23/P/336 | 96,658 | ||||||||||||
25/01/2023 | OWN/2022-23/P/337 | 20,020 | ||||||||||||
25/01/2023 | OWN/2022-23/P/338 | 185,144 | ||||||||||||
25/01/2023 | OWN/2022-23/P/339 | 1,845 | ||||||||||||
27/01/2023 | OWN/2022-23/P/340 | 292,111 | ||||||||||||
27/01/2023 | OWN/2022-23/P/344 | 88,020 | ||||||||||||
30/01/2023 | OWN/2022-23/P/341 | 2,520 | ||||||||||||
30/01/2023 | OWN/2022-23/P/342 | 2,220 | ||||||||||||
30/01/2023 | OWN/2022-23/P/343 | 62,721 | ||||||||||||
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