Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/15 | 66,141 | 01/02/2023 | OWN/2022-23/P/28 | 18 | 01/02/2023 | OWN/2022-23/C/1 | 65,000 | ||||||
02/02/2023 | OWN/2022-23/R/16 | 2,566 | 01/02/2023 | OWN/2022-23/P/29 | 12,000 | 01/02/2023 | OWN/2022-23/C/2 | 100 | ||||||
02/02/2023 | OWN/2022-23/R/17 | 1,517 | 01/02/2023 | OWN/2022-23/P/30 | 5.9 | 01/02/2023 | OWN/2022-23/C/3 | 600 | ||||||
10/02/2023 | XVFC/2022-23/R/6 | 171,504 | 01/02/2023 | OWN/2022-23/P/31 | 95,547 | |||||||||
01/02/2023 | OWN/2022-23/P/33 | 5.9 | ||||||||||||
01/02/2023 | OWN/2022-23/P/34 | 95,665 | ||||||||||||
02/02/2023 | OWN/2022-23/P/32 | 1,241 | ||||||||||||
02/02/2023 | OWN/2022-23/P/35 | 94,869 | ||||||||||||
02/02/2023 | OWN/2022-23/P/36 | 11.8 | ||||||||||||
02/02/2023 | OWN/2022-23/P/37 | 6,000 | ||||||||||||
02/02/2023 | OWN/2022-23/P/38 | 7.08 | ||||||||||||
02/02/2023 | OWN/2022-23/P/39 | 6,000 | ||||||||||||
02/02/2023 | OWN/2022-23/P/40 | 20,000 | ||||||||||||
02/02/2023 | OWN/2022-23/P/41 | 5.9 | ||||||||||||
02/02/2023 | OWN/2022-23/P/42 | 17.7 | ||||||||||||
17/02/2023 | OWN/2022-23/P/20 | 15,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/21 | 14,150 | ||||||||||||
24/02/2023 | OWN/2022-23/P/22 | 32,520 | ||||||||||||
24/02/2023 | OWN/2022-23/P/43 | 23,550 | ||||||||||||
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