Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/3 | 206,374 | 16/02/2023 | OWN/2022-23/P/30 | 1,500 | |||||||||
13/02/2023 | OWN/2022-23/R/63 | 3,600 | 16/02/2023 | OWN/2022-23/P/31 | 20,000 | |||||||||
15/02/2023 | OWN/2022-23/R/64 | 1,200 | 16/02/2023 | OWN/2022-23/P/32 | 1,000 | |||||||||
16/02/2023 | OWN/2022-23/R/65 | 1,200 | 21/02/2023 | OWN/2022-23/P/33 | 500 | |||||||||
18/02/2023 | OWN/2022-23/R/66 | 4,800 | 21/02/2023 | OWN/2022-23/P/34 | 1,500 | |||||||||
20/02/2023 | OWN/2022-23/R/67 | 3,600 | 21/02/2023 | OWN/2022-23/P/35 | 800 | |||||||||
23/02/2023 | OWN/2022-23/R/68 | 30,000 | 27/02/2023 | OWN/2022-23/P/36 | 916 | |||||||||
27/02/2023 | OWN/2022-23/R/69 | 475 | 28/02/2023 | OWN/2022-23/P/37 | 7,500 | |||||||||
27/02/2023 | OWN/2022-23/R/70 | 75 | 28/02/2023 | OWN/2022-23/P/38 | 5,000 | |||||||||
27/02/2023 | OWN/2022-23/R/71 | 366 | ||||||||||||
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