Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/75 | 36,000 | 06/02/2023 | OWN/2022-23/P/187 | 1,080 | 23/02/2023 | XVFC/2022-23/J/9 | 30,491 | ||||||
03/02/2023 | OWN/2022-23/R/76 | 12,420 | 09/02/2023 | OWN/2022-23/P/188 | 16,376 | |||||||||
09/02/2023 | OWN/2022-23/R/77 | 9,750 | 10/02/2023 | OWN/2022-23/P/189 | 10,494 | |||||||||
16/02/2023 | OWN/2022-23/R/78 | 1,300 | 10/02/2023 | OWN/2022-23/P/190 | 730 | |||||||||
22/02/2023 | OWN/2022-23/R/79 | 256,000 | 10/02/2023 | OWN/2022-23/P/191 | 956 | |||||||||
28/02/2023 | XVFC/2022-23/R/8 | 36,366 | 13/02/2023 | OWN/2022-23/P/192 | 802 | |||||||||
13/02/2023 | OWN/2022-23/P/193 | 2,242 | ||||||||||||
13/02/2023 | OWN/2022-23/P/194 | 480 | ||||||||||||
17/02/2023 | OWN/2022-23/P/195 | 300 | ||||||||||||
17/02/2023 | OWN/2022-23/P/196 | 2,485 | ||||||||||||
17/02/2023 | OWN/2022-23/P/197 | 13,570 | ||||||||||||
17/02/2023 | OWN/2022-23/P/198 | 300 | ||||||||||||
20/02/2023 | OWN/2022-23/P/199 | 8,745 | ||||||||||||
21/02/2023 | OWN/2022-23/P/200 | 32,280 | ||||||||||||
22/02/2023 | OWN/2022-23/P/201 | 256,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/110 | 200,000 | ||||||||||||
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