Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/37 | 23,100 | 02/03/2023 | OWN/2022-23/P/138 | 13,932 | |||||||||
02/03/2023 | OWN/2022-23/R/38 | 246,384 | 02/03/2023 | OWN/2022-23/P/139 | 36,000 | |||||||||
02/03/2023 | OWN/2022-23/R/39 | 27,879 | 02/03/2023 | OWN/2022-23/P/140 | 341,025 | |||||||||
02/03/2023 | OWN/2022-23/R/40 | 113,979 | 02/03/2023 | OWN/2022-23/P/141 | 474,558 | |||||||||
02/03/2023 | OWN/2022-23/R/41 | 7,760 | 02/03/2023 | OWN/2022-23/P/142 | 1,000 | |||||||||
02/03/2023 | OWN/2022-23/P/143 | 3,681 | ||||||||||||
02/03/2023 | OWN/2022-23/P/144 | 377,767 | ||||||||||||
02/03/2023 | OWN/2022-23/P/145 | 196,980 | ||||||||||||
02/03/2023 | OWN/2022-23/P/146 | 196,980 | ||||||||||||
02/03/2023 | OWN/2022-23/P/147 | 7,400 | ||||||||||||
02/03/2023 | OWN/2022-23/P/148 | 738,000 | ||||||||||||
02/03/2023 | OWN/2022-23/P/149 | 3,618 | ||||||||||||
02/03/2023 | OWN/2022-23/P/150 | 9,500 | ||||||||||||
02/03/2023 | OWN/2022-23/P/151 | 7,850 | ||||||||||||
02/03/2023 | OWN/2022-23/P/152 | 179,431 | ||||||||||||
02/03/2023 | OWN/2022-23/P/153 | 449,452 | ||||||||||||
02/03/2023 | OWN/2022-23/P/154 | 2,000 | ||||||||||||
02/03/2023 | OWN/2022-23/P/155 | 3,000 | ||||||||||||
02/03/2023 | OWN/2022-23/P/156 | 359,628 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/59 | 7,970 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/60 | 763,648 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 33,955 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/62 | 431,473 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/63 | 19,182 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/64 | 143,426 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/65 | 33,558 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/66 | 24,471 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/67 | 69,946 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/68 | 31,053 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/69 | 179,087 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/70 | 229,796 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/71 | 10,231 | ||||||||||||
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