Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | OWN/2022-23/R/52 | 6,900 | 02/03/2023 | OWN/2022-23/P/90 | 590 | |||||||||
16/03/2023 | OWN/2022-23/R/53 | 3,680 | 14/03/2023 | OWN/2022-23/P/91 | 23.6 | |||||||||
28/03/2023 | OWN/2022-23/R/54 | 3,280 | 15/03/2023 | OWN/2022-23/P/92 | 23.6 | |||||||||
31/03/2023 | OWN/2022-23/R/55 | 3,240 | 20/03/2023 | OWN/2022-23/P/93 | 70.8 | |||||||||
31/03/2023 | OWN/2022-23/R/56 | 198 | 24/03/2023 | OWN/2022-23/P/94 | 885 | |||||||||
31/03/2023 | OWN/2022-23/R/57 | 420 | 27/03/2023 | OWN/2022-23/P/95 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 455,374 | 27/03/2023 | OWN/2022-23/P/96 | 23.6 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 27,020 | 29/03/2023 | OWN/2022-23/P/97 | 3,500 | |||||||||
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