Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/3 | 560,472 | 06/03/2023 | OWN/2022-23/P/223 | 194,109 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 479,461 | 06/03/2023 | OWN/2022-23/P/224 | 9,500 | |||||||||
31/03/2023 | OWN/2022-23/R/17 | 192,138 | 06/03/2023 | OWN/2022-23/P/225 | 46,480 | |||||||||
06/03/2023 | OWN/2022-23/P/226 | 130,170 | ||||||||||||
06/03/2023 | OWN/2022-23/P/227 | 139,841 | ||||||||||||
06/03/2023 | OWN/2022-23/P/228 | 46,429 | ||||||||||||
06/03/2023 | OWN/2022-23/P/229 | 12,000 | ||||||||||||
06/03/2023 | OWN/2022-23/P/234 | 1,170,881 | ||||||||||||
08/03/2023 | OWN/2022-23/P/230 | 4,850 | ||||||||||||
09/03/2023 | OWN/2022-23/P/231 | 571,937 | ||||||||||||
09/03/2023 | OWN/2022-23/P/232 | 11,350 | ||||||||||||
09/03/2023 | OWN/2022-23/P/233 | 15,000 | ||||||||||||
10/03/2023 | OWN/2022-23/P/237 | 11,868 | ||||||||||||
15/03/2023 | OWN/2022-23/P/235 | 607,772 | ||||||||||||
15/03/2023 | OWN/2022-23/P/236 | 64,442 | ||||||||||||
16/03/2023 | OWN/2022-23/P/238 | 2,500 | ||||||||||||
16/03/2023 | OWN/2022-23/P/239 | 5,000 | ||||||||||||
16/03/2023 | OWN/2022-23/P/240 | 2,240 | ||||||||||||
16/03/2023 | OWN/2022-23/P/241 | 4,980 | ||||||||||||
17/03/2023 | OWN/2022-23/P/242 | 18,352 | ||||||||||||
20/03/2023 | OWN/2022-23/P/243 | 7,203 | ||||||||||||
20/03/2023 | OWN/2022-23/P/244 | 24,418 | ||||||||||||
21/03/2023 | OWN/2022-23/P/245 | 27,579 | ||||||||||||
21/03/2023 | OWN/2022-23/P/246 | 192,138 | ||||||||||||
23/03/2023 | OWN/2022-23/P/247 | 12,500 | ||||||||||||
24/03/2023 | OWN/2022-23/P/248 | 9,000 | ||||||||||||
24/03/2023 | OWN/2022-23/P/249 | 446,734 | ||||||||||||
28/03/2023 | OWN/2022-23/P/250 | 35,662 | ||||||||||||
30/03/2023 | OWN/2022-23/P/251 | 2,000 | ||||||||||||
30/03/2023 | OWN/2022-23/P/252 | 84,301 | ||||||||||||
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