Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/95 | 2,320 | 05/03/2023 | OWN/2022-23/P/143 | 3,650 | |||||||||
03/03/2023 | OWN/2022-23/R/96 | 2,580 | 06/03/2023 | OWN/2022-23/P/144 | 2,500 | |||||||||
06/03/2023 | OWN/2022-23/R/97 | 9,500 | 06/03/2023 | OWN/2022-23/P/145 | 4,260 | |||||||||
07/03/2023 | OWN/2022-23/R/98 | 3,804 | 06/03/2023 | OWN/2022-23/P/146 | 2,588 | |||||||||
08/03/2023 | OWN/2022-23/R/99 | 7,300 | 06/03/2023 | OWN/2022-23/P/147 | 9,000 | |||||||||
09/03/2023 | OWN/2022-23/R/100 | 1,900 | 06/03/2023 | OWN/2022-23/P/148 | 7,705 | |||||||||
10/03/2023 | OWN/2022-23/R/101 | 2,840 | 06/03/2023 | OWN/2022-23/P/149 | 9,942 | |||||||||
13/03/2023 | OWN/2022-23/R/102 | 6,966 | ||||||||||||
14/03/2023 | OWN/2022-23/R/103 | 4,980 | ||||||||||||
15/03/2023 | OWN/2022-23/R/104 | 6,040 | ||||||||||||
16/03/2023 | OWN/2022-23/R/105 | 13,040 | ||||||||||||
17/03/2023 | OWN/2022-23/R/106 | 2,720 | ||||||||||||
20/03/2023 | OWN/2022-23/R/107 | 960 | ||||||||||||
21/03/2023 | OWN/2022-23/R/108 | 9,560 | ||||||||||||
23/03/2023 | OWN/2022-23/R/109 | 4,020 | ||||||||||||
24/03/2023 | OWN/2022-23/R/110 | 720 | ||||||||||||
25/03/2023 | OWN/2022-23/R/111 | 5,360 | ||||||||||||
27/03/2023 | OWN/2022-23/R/112 | 6,070 | ||||||||||||
28/03/2023 | OWN/2022-23/R/113 | 960 | ||||||||||||
29/03/2023 | OWN/2022-23/R/114 | 3,360 | ||||||||||||
30/03/2023 | OWN/2022-23/R/115 | 4,980 | ||||||||||||
31/03/2023 | OWN/2022-23/R/116 | 1,600 | ||||||||||||
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