Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2023 | OWN/2022-23/R/119 | 14,015 | 09/03/2023 | OWN/2022-23/P/185 | 2,200 | |||||||||
09/03/2023 | OWN/2022-23/R/120 | 2,000 | 09/03/2023 | OWN/2022-23/P/186 | 800 | |||||||||
09/03/2023 | OWN/2022-23/R/121 | 14,015 | 09/03/2023 | OWN/2022-23/P/187 | 3,999 | |||||||||
09/03/2023 | OWN/2022-23/R/122 | 2,000 | 09/03/2023 | OWN/2022-23/P/188 | 4,342 | |||||||||
09/03/2023 | OWN/2022-23/R/123 | 14,015 | 09/03/2023 | OWN/2022-23/P/189 | 2,598 | |||||||||
09/03/2023 | OWN/2022-23/R/124 | 3,000 | 09/03/2023 | OWN/2022-23/P/190 | 6 | |||||||||
09/03/2023 | OWN/2022-23/R/125 | 14,015 | 09/03/2023 | OWN/2022-23/P/191 | 7,000 | |||||||||
09/03/2023 | OWN/2022-23/R/126 | 14,015 | 09/03/2023 | OWN/2022-23/P/192 | 2,500 | |||||||||
09/03/2023 | OWN/2022-23/R/127 | 14,015 | 09/03/2023 | OWN/2022-23/P/193 | 500 | |||||||||
09/03/2023 | OWN/2022-23/R/128 | 3,000 | 09/03/2023 | OWN/2022-23/P/194 | 15 | |||||||||
09/03/2023 | OWN/2022-23/R/129 | 24,000 | 09/03/2023 | OWN/2022-23/P/195 | 12,000 | |||||||||
24/03/2023 | OWN/2022-23/R/130 | 14,015 | 09/03/2023 | OWN/2022-23/P/196 | 5,000 | |||||||||
24/03/2023 | OWN/2022-23/R/131 | 14,015 | 09/03/2023 | OWN/2022-23/P/197 | 16,000 | |||||||||
24/03/2023 | OWN/2022-23/R/132 | 3,000 | 09/03/2023 | OWN/2022-23/P/198 | 14,800 | |||||||||
31/03/2023 | OWN/2022-23/R/133 | 6,000 | 09/03/2023 | OWN/2022-23/P/199 | 43,500 | |||||||||
31/03/2023 | OWN/2022-23/R/134 | 9,000 | 09/03/2023 | OWN/2022-23/P/200 | 15 | |||||||||
31/03/2023 | OWN/2022-23/R/135 | 14,015 | 09/03/2023 | OWN/2022-23/P/201 | 342 | |||||||||
09/03/2023 | OWN/2022-23/P/202 | 6,420 | ||||||||||||
09/03/2023 | OWN/2022-23/P/203 | 236 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/141 | 79,222 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/142 | 78,673 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/143 | 78,673 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/144 | 126,522 | ||||||||||||
31/03/2023 | OWN/2022-23/P/204 | 43,500 | ||||||||||||
31/03/2023 | OWN/2022-23/P/205 | 2,500 | ||||||||||||
31/03/2023 | OWN/2022-23/P/206 | 1,900 | ||||||||||||
31/03/2023 | OWN/2022-23/P/207 | 12,200 | ||||||||||||
31/03/2023 | OWN/2022-23/P/208 | 3,390 | ||||||||||||
31/03/2023 | OWN/2022-23/P/209 | 3 | ||||||||||||
31/03/2023 | OWN/2022-23/P/210 | 5,400 | ||||||||||||
31/03/2023 | OWN/2022-23/P/211 | 7,000 | ||||||||||||
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