Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/13 | 46,280 | 01/02/2023 | OWN/2022-23/P/33 | 1,474,628 | |||||||||
02/02/2023 | OWN/2022-23/R/14 | 24,072 | 02/02/2023 | OWN/2022-23/P/34 | 4,570 | |||||||||
02/02/2023 | OWN/2022-23/R/15 | 200 | 02/02/2023 | OWN/2022-23/P/35 | 15,000 | |||||||||
03/02/2023 | OWN/2022-23/R/16 | 11,482,924 | 02/02/2023 | OWN/2022-23/P/36 | 14,000 | |||||||||
14/02/2023 | OWN/2022-23/R/17 | 52,628 | 02/02/2023 | OWN/2022-23/P/37 | 14,000 | |||||||||
14/02/2023 | OWN/2022-23/R/18 | 400 | 02/02/2023 | OWN/2022-23/P/38 | 13,000 | |||||||||
21/02/2023 | XVFC/2022-23/R/18 | 1,079,906 | 17/02/2023 | XVFC/2022-23/P/48 | 417,208 | |||||||||
22/02/2023 | OWN/2022-23/R/19 | 89,680 | 28/02/2023 | OWN/2022-23/P/32 | 289,077 | |||||||||
28/02/2023 | XVFC/2022-23/P/49 | 998,156 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/50 | 43,600 | ||||||||||||
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