Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | IAY/2022-23/R/3 | 1 | 01/03/2023 | FFC/2022-23/P/3 | 100 | |||||||||
03/03/2023 | SWMS/2022-23/R/16 | 14,400 | 02/03/2023 | OWN/2022-23/P/168 | 1,500 | |||||||||
16/03/2023 | OWN/2022-23/R/36 | 8,324 | 02/03/2023 | OWN/2022-23/P/169 | 9,400 | |||||||||
30/03/2023 | OWN/2022-23/R/37 | 4,177 | 02/03/2023 | OWN/2022-23/P/170 | 9,700 | |||||||||
30/03/2023 | OWN/2022-23/R/38 | 5,000 | 02/03/2023 | OWN/2022-23/P/171 | 4,500 | |||||||||
02/03/2023 | OWN/2022-23/P/172 | 14,550 | ||||||||||||
02/03/2023 | OWN/2022-23/P/173 | 9,300 | ||||||||||||
02/03/2023 | OWN/2022-23/P/174 | 69,803 | ||||||||||||
02/03/2023 | OWN/2022-23/P/175 | 59,971 | ||||||||||||
02/03/2023 | OWN/2022-23/P/176 | 5,000 | ||||||||||||
02/03/2023 | SFCG/2022-23/P/37 | 27,471 | ||||||||||||
02/03/2023 | SWMS/2022-23/P/10 | 28,800 | ||||||||||||
09/03/2023 | SFCG/2022-23/P/38 | 188,707 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/4 | 78,299 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/5 | 14,029 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/6 | 4,592 | ||||||||||||
31/03/2023 | IAY/2022-23/P/3 | 1.49 | ||||||||||||
31/03/2023 | OWN/2022-23/P/177 | 649 | ||||||||||||
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