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Transaction report

# Date Voucher Debit Account Credit Debit Amount Action
1 2025-08-05 JOURNAL VOUCHER 163000.00 View Details
2 2025-08-05 JOURNAL VOUCHER 199500.00 View Details
3 2025-08-05 JOURNAL VOUCHER 411000.00 View Details
4 2025-08-05 JOURNAL VOUCHER 169000.00 View Details
5 2025-08-05 JOURNAL VOUCHER 390000.00 View Details
6 2025-08-05 JOURNAL VOUCHER 1656532.00 View Details
7 2025-08-05 JOURNAL VOUCHER 120000.00 View Details
8 2025-08-05 JOURNAL VOUCHER 1130000.00 View Details
9 2025-08-05 JOURNAL VOUCHER 4291100.00 View Details
10 2025-08-05 JOURNAL VOUCHER 296000.00 View Details
11 2025-08-05 JOURNAL VOUCHER 100000.00 View Details
12 2025-08-05 JOURNAL VOUCHER 556000.00 View Details
13 2025-08-05 JOURNAL VOUCHER 1653000.00 View Details
14 2025-08-05 JOURNAL VOUCHER 192000.00 View Details
15 2025-08-05 JOURNAL VOUCHER 274000.00 View Details
16 2025-08-05 JOURNAL VOUCHER 526600.00 View Details
17 2025-08-05 JOURNAL VOUCHER 139500.00 View Details
18 2025-08-05 JOURNAL VOUCHER 410000.00 View Details
19 2025-08-05 JOURNAL VOUCHER 306000.00 View Details
20 2025-10-10 JOURNAL VOUCHER 139500.00 View Details
21 2025-10-10 JOURNAL VOUCHER 4291100.00 View Details
22 2025-10-10 JOURNAL VOUCHER 1653000.00 View Details
23 2025-10-10 JOURNAL VOUCHER 1656532.00 View Details
24 2025-10-10 JOURNAL VOUCHER 556000.00 View Details
25 2025-10-10 JOURNAL VOUCHER 526600.00 View Details
26 2025-10-10 JOURNAL VOUCHER 306000.00 View Details
27 2025-10-10 JOURNAL VOUCHER 100000.00 View Details
28 2025-10-10 JOURNAL VOUCHER 169000.00 View Details
29 2025-10-10 JOURNAL VOUCHER 296000.00 View Details
30 2025-10-10 JOURNAL VOUCHER 192000.00 View Details
31 2025-10-10 JOURNAL VOUCHER 1130000.00 View Details
32 2025-10-10 JOURNAL VOUCHER 410000.00 View Details
33 2025-10-10 JOURNAL VOUCHER 120000.00 View Details
34 2025-10-10 JOURNAL VOUCHER 274000.00 View Details
35 2025-10-10 JOURNAL VOUCHER 411000.00 View Details
36 2025-10-10 JOURNAL VOUCHER 390000.00 View Details
37 2025-10-10 JOURNAL VOUCHER 163000.00 View Details
38 2025-11-05 JOURNAL VOUCHER 100000.00 View Details
39 2025-11-05 JOURNAL VOUCHER 411000.00 View Details
40 2025-11-05 JOURNAL VOUCHER 1656532.00 View Details
41 2025-11-05 JOURNAL VOUCHER 120000.00 View Details
42 2025-11-05 JOURNAL VOUCHER 163000.00 View Details
43 2025-11-05 JOURNAL VOUCHER 1653000.00 View Details
44 2025-11-05 JOURNAL VOUCHER 390000.00 View Details
45 2025-11-05 JOURNAL VOUCHER 4291100.00 View Details
46 2025-11-05 JOURNAL VOUCHER 556000.00 View Details
47 2025-11-05 JOURNAL VOUCHER 1130000.00 View Details
48 2025-11-05 JOURNAL VOUCHER 274000.00 View Details
49 2025-11-05 JOURNAL VOUCHER 139500.00 View Details
50 2025-11-05 JOURNAL VOUCHER 192000.00 View Details
51 2025-11-05 JOURNAL VOUCHER 410000.00 View Details
52 2025-11-05 JOURNAL VOUCHER 306000.00 View Details
53 2025-11-05 JOURNAL VOUCHER 526600.00 View Details
54 2025-11-05 JOURNAL VOUCHER 169000.00 View Details
55 2025-11-05 JOURNAL VOUCHER 199500.00 View Details
56 2025-11-12 JOURNAL VOUCHER 296000.00 View Details
57 2025-11-18 JOURNAL VOUCHER 390000.00 View Details
58 2025-11-18 JOURNAL VOUCHER 306000.00 View Details
59 2025-11-18 JOURNAL VOUCHER 1130000.00 View Details
60 2025-11-18 JOURNAL VOUCHER 120000.00 View Details
61 2025-11-18 JOURNAL VOUCHER 556000.00 View Details
62 2025-11-18 JOURNAL VOUCHER 139500.00 View Details
63 2025-11-18 JOURNAL VOUCHER 199500.00 View Details
64 2025-11-18 JOURNAL VOUCHER 100000.00 View Details
65 2025-11-18 JOURNAL VOUCHER 274000.00 View Details
66 2025-11-18 JOURNAL VOUCHER 192000.00 View Details
67 2025-11-18 JOURNAL VOUCHER 411000.00 View Details
68 2025-11-18 JOURNAL VOUCHER 1653000.00 View Details
69 2025-11-18 JOURNAL VOUCHER 296000.00 View Details
70 2025-11-18 JOURNAL VOUCHER 169000.00 View Details
71 2025-11-18 JOURNAL VOUCHER 1656532.00 View Details
72 2025-11-18 JOURNAL VOUCHER 526600.00 View Details
73 2025-11-18 JOURNAL VOUCHER 163000.00 View Details
74 2025-11-18 JOURNAL VOUCHER 410000.00 View Details
75 2025-11-18 JOURNAL VOUCHER 4291100.00 View Details
76 2025-12-06 JOURNAL VOUCHER 410000.00 View Details
77 2025-12-06 JOURNAL VOUCHER 390000.00 View Details
78 2025-12-06 JOURNAL VOUCHER 306000.00 View Details
79 2025-12-06 JOURNAL VOUCHER 139500.00 View Details
80 2025-12-06 JOURNAL VOUCHER 556000.00 View Details
81 2025-12-06 JOURNAL VOUCHER 120000.00 View Details
82 2025-12-06 JOURNAL VOUCHER 163000.00 View Details
83 2025-12-06 JOURNAL VOUCHER 4291100.00 View Details
84 2025-12-06 JOURNAL VOUCHER 1130000.00 View Details
85 2025-12-06 JOURNAL VOUCHER 274000.00 View Details
86 2025-12-06 JOURNAL VOUCHER 192000.00 View Details
87 2025-12-06 JOURNAL VOUCHER 1656532.00 View Details
88 2025-12-06 JOURNAL VOUCHER 1653000.00 View Details
89 2025-12-06 JOURNAL VOUCHER 296000.00 View Details
90 2025-12-06 JOURNAL VOUCHER 199500.00 View Details
91 2025-12-06 JOURNAL VOUCHER 411000.00 View Details
92 2025-12-06 JOURNAL VOUCHER 169000.00 View Details
93 2025-12-06 JOURNAL VOUCHER 100000.00 View Details
94 2025-12-06 JOURNAL VOUCHER 526600.00 View Details
95 2025-12-15 JOURNAL VOUCHER 163000.00 View Details
96 2025-12-15 JOURNAL VOUCHER 192000.00 View Details
97 2025-12-15 JOURNAL VOUCHER 100000.00 View Details
98 2025-12-15 JOURNAL VOUCHER 411000.00 View Details
99 2025-12-15 JOURNAL VOUCHER 1130000.00 View Details
100 2025-12-15 JOURNAL VOUCHER 120000.00 View Details
101 2025-12-15 JOURNAL VOUCHER 390000.00 View Details
102 2025-12-15 JOURNAL VOUCHER 1653000.00 View Details
103 2025-12-15 JOURNAL VOUCHER 139500.00 View Details
104 2025-12-15 JOURNAL VOUCHER 169000.00 View Details
105 2025-12-15 JOURNAL VOUCHER 274000.00 View Details
106 2025-12-15 JOURNAL VOUCHER 1656532.00 View Details
107 2025-12-15 JOURNAL VOUCHER 4291100.00 View Details
108 2025-12-15 JOURNAL VOUCHER 410000.00 View Details
109 2025-12-15 JOURNAL VOUCHER 199500.00 View Details
110 2025-12-15 JOURNAL VOUCHER 526600.00 View Details
111 2025-12-15 JOURNAL VOUCHER 556000.00 View Details
112 2025-12-15 JOURNAL VOUCHER 306000.00 View Details
113 2025-12-17 JOURNAL VOUCHER 296000.00 View Details
114 2026-01-13 JOURNAL VOUCHER 192000.00 View Details
115 2026-01-13 JOURNAL VOUCHER 169000.00 View Details
116 2026-01-13 JOURNAL VOUCHER 120000.00 View Details
117 2026-09-29 JOURNAL VOUCHER 411000.00 View Details
118 2026-09-29 JOURNAL VOUCHER 139500.00 View Details
119 2026-09-29 JOURNAL VOUCHER 1653000.00 View Details
120 2026-09-29 JOURNAL VOUCHER 120000.00 View Details
121 2026-09-29 JOURNAL VOUCHER 199500.00 View Details
122 2026-09-29 JOURNAL VOUCHER 192000.00 View Details
123 2026-09-29 JOURNAL VOUCHER 556000.00 View Details
124 2026-09-29 JOURNAL VOUCHER 163000.00 View Details
125 2026-09-29 JOURNAL VOUCHER 274000.00 View Details
126 2026-09-29 JOURNAL VOUCHER 1656532.00 View Details
127 2026-09-29 JOURNAL VOUCHER 306000.00 View Details
128 2026-09-29 JOURNAL VOUCHER 169000.00 View Details
129 2026-09-29 JOURNAL VOUCHER 526600.00 View Details
130 2026-09-29 JOURNAL VOUCHER 390000.00 View Details
131 2026-09-29 JOURNAL VOUCHER 296000.00 View Details
132 2026-09-29 JOURNAL VOUCHER 410000.00 View Details
133 2026-09-29 JOURNAL VOUCHER 4291100.00 View Details
134 2026-09-29 JOURNAL VOUCHER 100000.00 View Details
135 2026-09-29 JOURNAL VOUCHER 1130000.00 View Details