Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2023 | OWN/2022-23/R/39 | 25,200 | 02/03/2023 | OWN/2022-23/P/286 | 3,000 | |||||||||
13/03/2023 | OWN/2022-23/R/40 | 2,600 | 02/03/2023 | OWN/2022-23/P/287 | 1,472,333 | |||||||||
13/03/2023 | OWN/2022-23/R/41 | 10,000 | 02/03/2023 | OWN/2022-23/P/288 | 11,000 | |||||||||
13/03/2023 | OWN/2022-23/R/42 | 1,593,591 | 02/03/2023 | OWN/2022-23/P/289 | 33,600 | |||||||||
21/03/2023 | OWN/2022-23/R/43 | 1,160,950 | 02/03/2023 | OWN/2022-23/P/290 | 12,012 | |||||||||
02/03/2023 | OWN/2022-23/P/291 | 25,000 | ||||||||||||
06/03/2023 | OWN/2022-23/P/292 | 281,000 | ||||||||||||
06/03/2023 | OWN/2022-23/P/293 | 140,000 | ||||||||||||
06/03/2023 | OWN/2022-23/P/294 | 128,117 | ||||||||||||
06/03/2023 | OWN/2022-23/P/295 | 2,050 | ||||||||||||
06/03/2023 | OWN/2022-23/P/296 | 184,231 | ||||||||||||
08/03/2023 | OWN/2022-23/P/297 | 3,000 | ||||||||||||
13/03/2023 | OWN/2022-23/P/298 | 700,574 | ||||||||||||
13/03/2023 | OWN/2022-23/P/299 | 351,500 | ||||||||||||
13/03/2023 | OWN/2022-23/P/300 | 688,800 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/41 | 406,918 | ||||||||||||
15/03/2023 | OWN/2022-23/P/301 | 4,384 | ||||||||||||
16/03/2023 | OWN/2022-23/P/302 | 30,327 | ||||||||||||
16/03/2023 | OWN/2022-23/P/303 | 6,350 | ||||||||||||
16/03/2023 | OWN/2022-23/P/304 | 32,740 | ||||||||||||
16/03/2023 | OWN/2022-23/P/305 | 75,940 | ||||||||||||
16/03/2023 | OWN/2022-23/P/306 | 36,670 | ||||||||||||
16/03/2023 | OWN/2022-23/P/307 | 57,650 | ||||||||||||
16/03/2023 | OWN/2022-23/P/308 | 29,100 | ||||||||||||
17/03/2023 | OWN/2022-23/P/309 | 24,000 | ||||||||||||
21/03/2023 | OWN/2022-23/P/310 | 298,016 | ||||||||||||
30/03/2023 | OWN/2022-23/P/311 | 31,430 | ||||||||||||
30/03/2023 | OWN/2022-23/P/312 | 47,172 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 32,997 | ||||||||||||
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