Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | OWN/2022-23/R/14 | 3,264,777 | 19/12/2022 | XVFC/2022-23/P/13 | 668,801 | |||||||||
20/12/2022 | OWN/2022-23/R/15 | 2,170 | 20/12/2022 | OWN/2022-23/P/165 | 5,000 | |||||||||
28/12/2022 | OWN/2022-23/R/16 | 274,950 | 20/12/2022 | OWN/2022-23/P/166 | 3,152 | |||||||||
28/12/2022 | OWN/2022-23/R/17 | 2,478 | 20/12/2022 | OWN/2022-23/P/167 | 7,822 | |||||||||
20/12/2022 | OWN/2022-23/P/168 | 11,684 | ||||||||||||
20/12/2022 | OWN/2022-23/P/169 | 741,652 | ||||||||||||
20/12/2022 | OWN/2022-23/P/170 | 567,196 | ||||||||||||
20/12/2022 | OWN/2022-23/P/171 | 48,452 | ||||||||||||
20/12/2022 | OWN/2022-23/P/172 | 46,996 | ||||||||||||
20/12/2022 | OWN/2022-23/P/173 | 46,999 | ||||||||||||
20/12/2022 | OWN/2022-23/P/174 | 5,000 | ||||||||||||
20/12/2022 | OWN/2022-23/P/175 | 3,000 | ||||||||||||
21/12/2022 | OWN/2022-23/P/176 | 340,200 | ||||||||||||
21/12/2022 | OWN/2022-23/P/177 | 35,519 | ||||||||||||
21/12/2022 | OWN/2022-23/P/178 | 2,650 | ||||||||||||
21/12/2022 | OWN/2022-23/P/179 | 39,185 | ||||||||||||
21/12/2022 | OWN/2022-23/P/180 | 787,668 | ||||||||||||
21/12/2022 | OWN/2022-23/P/181 | 356,864 | ||||||||||||
21/12/2022 | OWN/2022-23/P/182 | 18,515 | ||||||||||||
21/12/2022 | OWN/2022-23/P/183 | 139,993 | ||||||||||||
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