Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | OWN/2022-23/R/25 | 9,800 | 12/12/2022 | XVFC/2022-23/P/44 | 199,020 | 21/12/2022 | OWN/2022-23/C/14 | 49,900 | ||||||
21/12/2022 | OWN/2022-23/R/26 | 57,000 | 12/12/2022 | XVFC/2022-23/P/45 | 147,225 | |||||||||
21/12/2022 | OWN/2022-23/R/27 | 6,595 | 12/12/2022 | XVFC/2022-23/P/46 | 195,656 | |||||||||
21/12/2022 | OWN/2022-23/R/28 | 5,700 | 12/12/2022 | XVFC/2022-23/P/47 | 193,166 | |||||||||
21/12/2022 | OWN/2022-23/R/29 | 6,900 | 12/12/2022 | XVFC/2022-23/P/48 | 196,392 | |||||||||
21/12/2022 | OWN/2022-23/R/30 | 1,505 | 12/12/2022 | XVFC/2022-23/P/49 | 197,366 | |||||||||
12/12/2022 | XVFC/2022-23/P/50 | 156,351 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/51 | 84,490 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/52 | 108,310 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/53 | 102,960 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/54 | 176,992 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/55 | 108,347 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/56 | 87,702 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/57 | 96,505 | ||||||||||||
21/12/2022 | OWN/2022-23/P/20 | 3,540 | ||||||||||||
21/12/2022 | OWN/2022-23/P/21 | 900 | ||||||||||||
21/12/2022 | OWN/2022-23/P/22 | 5,487 | ||||||||||||
21/12/2022 | OWN/2022-23/P/23 | 5,470 | ||||||||||||
21/12/2022 | OWN/2022-23/P/24 | 6,680 | ||||||||||||
21/12/2022 | OWN/2022-23/P/25 | 600 | ||||||||||||
21/12/2022 | OWN/2022-23/P/26 | 6,270 | ||||||||||||
21/12/2022 | OWN/2022-23/P/27 | 3,540 | ||||||||||||
21/12/2022 | OWN/2022-23/P/28 | 54,180 | ||||||||||||
21/12/2022 | OWN/2022-23/P/29 | 5,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/58 | 48,384 | ||||||||||||
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