Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/75 | 11,310 | 06/03/2023 | OWN/2022-23/P/49 | 19 | 02/03/2023 | OWN/2022-23/C/15 | 4,010 | ||||||
06/03/2023 | OWN/2022-23/R/76 | 319 | 28/03/2023 | OWN/2022-23/P/50 | 1,148 | 02/03/2023 | OWN/2022-23/C/19 | 7,300 | ||||||
25/03/2023 | OWN/2022-23/R/77 | 384 | 31/03/2023 | OWN/2022-23/P/51 | 22 | 06/03/2023 | OWN/2022-23/C/16 | 300 | ||||||
25/03/2023 | OWN/2022-23/R/80 | 15 | 28/03/2023 | OWN/2022-23/C/17 | 3,600 | |||||||||
25/03/2023 | STS/2022-23/R/5 | 673 | 31/03/2023 | OWN/2022-23/C/18 | 4,700 | |||||||||
28/03/2023 | OWN/2022-23/R/78 | 4,748 | ||||||||||||
31/03/2023 | OWN/2022-23/R/79 | 4,722 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 431,250 | ||||||||||||
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