Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/59 | 3,829 | 02/02/2023 | OWN/2022-23/P/164 | 28,500 | |||||||||
06/02/2023 | OWN/2022-23/R/60 | 6,213 | 02/02/2023 | OWN/2022-23/P/165 | 15,026 | |||||||||
06/02/2023 | OWN/2022-23/R/61 | 3,356 | 02/02/2023 | OWN/2022-23/P/166 | 31,704 | |||||||||
06/02/2023 | OWN/2022-23/R/62 | 600 | 02/02/2023 | OWN/2022-23/P/167 | 99,900 | |||||||||
22/02/2023 | OWN/2022-23/R/63 | 6,018 | 02/02/2023 | OWN/2022-23/P/168 | 77,161 | |||||||||
02/02/2023 | OWN/2022-23/P/169 | 110,846 | ||||||||||||
03/02/2023 | OWN/2022-23/P/170 | 18,150 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/35 | 33,634 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/36 | 20,176 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/37 | 25,244 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/38 | 9,776 | ||||||||||||
07/02/2023 | OWN/2022-23/P/171 | 2,885 | ||||||||||||
07/02/2023 | OWN/2022-23/P/172 | 3,161 | ||||||||||||
08/02/2023 | OWN/2022-23/P/173 | 8,760 | ||||||||||||
08/02/2023 | OWN/2022-23/P/174 | 305 | ||||||||||||
08/02/2023 | OWN/2022-23/P/175 | 1,400 | ||||||||||||
09/02/2023 | OWN/2022-23/P/176 | 39,110 | ||||||||||||
15/02/2023 | OWN/2022-23/P/177 | 9,077 | ||||||||||||
20/02/2023 | OWN/2022-23/P/178 | 9,463 | ||||||||||||
20/02/2023 | OWN/2022-23/P/179 | 14,195 | ||||||||||||
21/02/2023 | OWN/2022-23/P/180 | 5,000 | ||||||||||||
28/02/2023 | OWN/2022-23/P/181 | 423,636 | ||||||||||||
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