Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | OWN/2022-23/R/100 | 10,977 | 04/03/2023 | OWN/2022-23/P/162 | 4,000 | |||||||||
27/03/2023 | OWN/2022-23/R/101 | 15,132 | 25/03/2023 | XVFC/2022-23/P/10 | 59,000 | |||||||||
29/03/2023 | OWN/2022-23/R/102 | 2,935 | 25/03/2023 | XVFC/2022-23/P/11 | 12,390 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 9,000 | 25/03/2023 | XVFC/2022-23/P/8 | 76,054 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,000 | 25/03/2023 | XVFC/2022-23/P/9 | 7,795 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 14,800 | 26/03/2023 | XVFC/2022-23/P/12 | 23,836 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 16,000 | 26/03/2023 | XVFC/2022-23/P/13 | 22,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/14 | 62,040 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 4,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 60,960 | ||||||||||||
27/03/2023 | OWN/2022-23/P/190 | 3,820 | ||||||||||||
27/03/2023 | OWN/2022-23/P/191 | 9,855 | ||||||||||||
27/03/2023 | OWN/2022-23/P/192 | 7,378 | ||||||||||||
27/03/2023 | OWN/2022-23/P/193 | 6,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/194 | 14,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/195 | 14,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/196 | 14,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/197 | 14,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/198 | 14,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/199 | 10,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/200 | 10,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/201 | 3,250 | ||||||||||||
29/03/2023 | OWN/2022-23/P/182 | 2,760 | ||||||||||||
29/03/2023 | OWN/2022-23/P/183 | 40,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/184 | 1,900 | ||||||||||||
29/03/2023 | OWN/2022-23/P/185 | 90,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/186 | 28,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/187 | 1,750 | ||||||||||||
29/03/2023 | OWN/2022-23/P/188 | 20,900 | ||||||||||||
29/03/2023 | OWN/2022-23/P/189 | 1,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 16,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 14,800 | ||||||||||||
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