Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/108 | 2,091 | 01/02/2023 | OWN/2022-23/P/233 | 25,572 | |||||||||
01/02/2023 | OWN/2022-23/R/109 | 2,623 | 01/02/2023 | OWN/2022-23/P/234 | 32,327 | |||||||||
02/02/2023 | OWN/2022-23/R/110 | 28,336 | 03/02/2023 | OWN/2022-23/P/235 | 58,950 | |||||||||
10/02/2023 | OWN/2022-23/R/111 | 12,166 | 03/02/2023 | OWN/2022-23/P/236 | 46,993 | |||||||||
10/02/2023 | OWN/2022-23/R/112 | 55,873 | 03/02/2023 | OWN/2022-23/P/237 | 23,000 | |||||||||
10/02/2023 | OWN/2022-23/R/113 | 36,488 | 03/02/2023 | OWN/2022-23/P/238 | 9,800 | |||||||||
10/02/2023 | OWN/2022-23/R/122 | 9,043 | 03/02/2023 | OWN/2022-23/P/239 | 9,900 | |||||||||
10/02/2023 | SFCG/2022-23/R/8 | 1,282 | 03/02/2023 | OWN/2022-23/P/240 | 4,000 | |||||||||
13/02/2023 | OWN/2022-23/R/114 | 5,828 | 03/02/2023 | OWN/2022-23/P/241 | 8,900 | |||||||||
15/02/2023 | OWN/2022-23/R/115 | 28,611 | 03/02/2023 | OWN/2022-23/P/242 | 9,780 | |||||||||
18/02/2023 | OWN/2022-23/R/116 | 10,956 | 03/02/2023 | OWN/2022-23/P/243 | 6,000 | |||||||||
21/02/2023 | OWN/2022-23/R/117 | 17,664 | 10/02/2023 | OWN/2022-23/P/244 | 4,800 | |||||||||
23/02/2023 | OWN/2022-23/R/118 | 7,872 | 10/02/2023 | OWN/2022-23/P/245 | 4,200 | |||||||||
24/02/2023 | OWN/2022-23/R/119 | 17,640 | 10/02/2023 | OWN/2022-23/P/246 | 4,900 | |||||||||
28/02/2023 | OWN/2022-23/R/120 | 12,290 | 10/02/2023 | OWN/2022-23/P/247 | 5,000 | |||||||||
28/02/2023 | OWN/2022-23/R/121 | 8,889 | 10/02/2023 | OWN/2022-23/P/248 | 8,296 | |||||||||
10/02/2023 | OWN/2022-23/P/249 | 9,297 | ||||||||||||
10/02/2023 | OWN/2022-23/P/250 | 4,400 | ||||||||||||
10/02/2023 | OWN/2022-23/P/251 | 18,800 | ||||||||||||
10/02/2023 | OWN/2022-23/P/252 | 4,850 | ||||||||||||
10/02/2023 | OWN/2022-23/P/256 | 36,008 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/7 | 74,478 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/8 | 184,539 | ||||||||||||
14/02/2023 | OWN/2022-23/P/253 | 10,100 | ||||||||||||
20/02/2023 | OWN/2022-23/P/254 | 9,200 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/12 | 245,221 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/13 | 431,372 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/14 | 214,781 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/15 | 150,432 | ||||||||||||
28/02/2023 | OWN/2022-23/P/255 | 4,800 | ||||||||||||
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