Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | OWN/2022-23/R/23 | 23,100 | 02/03/2023 | OWN/2022-23/P/82 | 199,981 | |||||||||
21/03/2023 | OWN/2022-23/R/24 | 2,000 | 02/03/2023 | OWN/2022-23/P/83 | 119,600 | |||||||||
24/03/2023 | OWN/2022-23/R/25 | 30,000 | 09/03/2023 | OWN/2022-23/P/84 | 1,882,679 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 9,710 | 09/03/2023 | OWN/2022-23/P/85 | 305,658 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 50,303 | 09/03/2023 | OWN/2022-23/P/86 | 510,152 | |||||||||
29/03/2023 | OWN/2022-23/R/26 | 1,836,949 | 24/03/2023 | OWN/2022-23/P/87 | 1,531,250 | |||||||||
30/03/2023 | OWN/2022-23/R/27 | 864,802 | 24/03/2023 | OWN/2022-23/P/88 | 805,927 | |||||||||
27/03/2023 | OWN/2022-23/P/89 | 1,246,928 | ||||||||||||
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