Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/59 | 1 | 01/02/2023 | OWN/2022-23/P/55 | 4,850 | 09/02/2023 | OWN/2022-23/C/7 | 5,585 | ||||||
09/02/2023 | OWN/2022-23/R/49 | 5,824 | 01/02/2023 | OWN/2022-23/P/56 | 35,780 | 14/02/2023 | OWN/2022-23/C/8 | 239 | ||||||
09/02/2023 | OWN/2022-23/R/50 | 100 | 01/02/2023 | OWN/2022-23/P/79 | 229 | |||||||||
16/02/2023 | OWN/2022-23/R/51 | 6,179 | 08/02/2023 | OWN/2022-23/P/57 | 3,500 | |||||||||
16/02/2023 | OWN/2022-23/R/52 | 333 | 13/02/2023 | OWN/2022-23/P/58 | 769 | |||||||||
13/02/2023 | OWN/2022-23/P/59 | 3,803 | ||||||||||||
13/02/2023 | OWN/2022-23/P/60 | 2,290 | ||||||||||||
13/02/2023 | OWN/2022-23/P/61 | 1,600 | ||||||||||||
13/02/2023 | OWN/2022-23/P/62 | 2,295 | ||||||||||||
13/02/2023 | OWN/2022-23/P/63 | 765 | ||||||||||||
13/02/2023 | OWN/2022-23/P/64 | 640 | ||||||||||||
14/02/2023 | OWN/2022-23/P/65 | 15,600 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/14 | 52,263 | ||||||||||||
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