Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | OWN/2022-23/R/1 | 28 | 05/03/2023 | XVFC/2022-23/P/11 | 35,000 | |||||||||
10/03/2023 | OWN/2022-23/R/10 | 200 | 05/03/2023 | XVFC/2022-23/P/12 | 1,986 | |||||||||
10/03/2023 | OWN/2022-23/R/11 | 600.5 | 10/03/2023 | OWN/2022-23/P/1 | 4,600 | |||||||||
10/03/2023 | OWN/2022-23/R/2 | 30,349 | 10/03/2023 | OWN/2022-23/P/10 | 27,000 | |||||||||
10/03/2023 | OWN/2022-23/R/3 | 2,380 | 10/03/2023 | OWN/2022-23/P/11 | 200 | |||||||||
10/03/2023 | OWN/2022-23/R/4 | 41 | 10/03/2023 | OWN/2022-23/P/2 | 2,380 | |||||||||
10/03/2023 | OWN/2022-23/R/5 | 1,000 | 10/03/2023 | OWN/2022-23/P/3 | 1,966 | |||||||||
10/03/2023 | OWN/2022-23/R/6 | 9,466 | 10/03/2023 | OWN/2022-23/P/4 | 5,581 | |||||||||
10/03/2023 | OWN/2022-23/R/7 | 10,581 | 10/03/2023 | OWN/2022-23/P/5 | 118 | |||||||||
10/03/2023 | OWN/2022-23/R/8 | 42 | 10/03/2023 | OWN/2022-23/P/6 | 7,000 | |||||||||
10/03/2023 | OWN/2022-23/R/9 | 34 | 10/03/2023 | OWN/2022-23/P/7 | 2,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 163,451 | 10/03/2023 | OWN/2022-23/P/8 | 1,000 | |||||||||
10/03/2023 | OWN/2022-23/P/9 | 1,466 | ||||||||||||
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