Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | OWN/2022-23/R/1 | 7,084 | 10/02/2023 | OWN/2022-23/P/1 | 900 | |||||||||
10/02/2023 | OWN/2022-23/R/10 | 13,606 | 10/02/2023 | OWN/2022-23/P/10 | 3,360 | |||||||||
10/02/2023 | OWN/2022-23/R/11 | 5,466 | 10/02/2023 | OWN/2022-23/P/11 | 7,500 | |||||||||
10/02/2023 | OWN/2022-23/R/12 | 39,900 | 10/02/2023 | OWN/2022-23/P/12 | 3,800 | |||||||||
10/02/2023 | OWN/2022-23/R/13 | 6,191 | 10/02/2023 | OWN/2022-23/P/13 | 23.6 | |||||||||
10/02/2023 | OWN/2022-23/R/14 | 31 | 10/02/2023 | OWN/2022-23/P/14 | 341 | |||||||||
10/02/2023 | OWN/2022-23/R/15 | 40,250 | 10/02/2023 | OWN/2022-23/P/15 | 10,800 | |||||||||
10/02/2023 | OWN/2022-23/R/2 | 8,000 | 10/02/2023 | OWN/2022-23/P/16 | 35,348 | |||||||||
10/02/2023 | OWN/2022-23/R/3 | 25,516 | 10/02/2023 | OWN/2022-23/P/17 | 45,750 | |||||||||
10/02/2023 | OWN/2022-23/R/4 | 9,414 | 10/02/2023 | OWN/2022-23/P/18 | 7,640 | |||||||||
10/02/2023 | OWN/2022-23/R/5 | 80,465 | 10/02/2023 | OWN/2022-23/P/19 | 9,202.36 | |||||||||
10/02/2023 | OWN/2022-23/R/6 | 2,550 | 10/02/2023 | OWN/2022-23/P/2 | 1,500 | |||||||||
10/02/2023 | OWN/2022-23/R/7 | 33,953 | 10/02/2023 | OWN/2022-23/P/20 | 5,200 | |||||||||
10/02/2023 | OWN/2022-23/R/8 | 305 | 10/02/2023 | OWN/2022-23/P/21 | 4,100 | |||||||||
10/02/2023 | OWN/2022-23/R/9 | 5,034 | 10/02/2023 | OWN/2022-23/P/22 | 9,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/10 | 337,198 | 10/02/2023 | OWN/2022-23/P/23 | 66 | |||||||||
10/02/2023 | OWN/2022-23/P/24 | 7,800 | ||||||||||||
10/02/2023 | OWN/2022-23/P/25 | 28,000 | ||||||||||||
10/02/2023 | OWN/2022-23/P/26 | 23.6 | ||||||||||||
10/02/2023 | OWN/2022-23/P/27 | 10,790 | ||||||||||||
10/02/2023 | OWN/2022-23/P/28 | 492 | ||||||||||||
10/02/2023 | OWN/2022-23/P/29 | 9,000 | ||||||||||||
10/02/2023 | OWN/2022-23/P/3 | 6,214 | ||||||||||||
10/02/2023 | OWN/2022-23/P/30 | 23.6 | ||||||||||||
10/02/2023 | OWN/2022-23/P/4 | 6,600 | ||||||||||||
10/02/2023 | OWN/2022-23/P/5 | 680 | ||||||||||||
10/02/2023 | OWN/2022-23/P/6 | 1,383 | ||||||||||||
10/02/2023 | OWN/2022-23/P/7 | 4,600 | ||||||||||||
10/02/2023 | OWN/2022-23/P/8 | 7,170 | ||||||||||||
10/02/2023 | OWN/2022-23/P/9 | 19,440 | ||||||||||||
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