Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/R/65 | 2,254 | 07/10/2022 | OWN/2022-23/P/106 | 5,100 | 18/10/2022 | OWN/2022-23/C/22 | 7,100 | ||||||
06/10/2022 | OWN/2022-23/R/66 | 4,217 | 10/10/2022 | OWN/2022-23/P/69 | 299,680 | 20/10/2022 | OWN/2022-23/C/23 | 3,045 | ||||||
07/10/2022 | OWN/2022-23/R/67 | 6,085 | 21/10/2022 | OWN/2022-23/P/76 | 4,700 | |||||||||
07/10/2022 | OWN/2022-23/R/68 | 351,680 | 21/10/2022 | OWN/2022-23/P/77 | 5,000 | |||||||||
10/10/2022 | OWN/2022-23/R/69 | 1,626 | 21/10/2022 | OWN/2022-23/P/78 | 12,164 | |||||||||
17/10/2022 | OWN/2022-23/R/70 | 9,468 | 21/10/2022 | OWN/2022-23/P/79 | 7,600 | |||||||||
20/10/2022 | OWN/2022-23/R/71 | 4,355 | 21/10/2022 | OWN/2022-23/P/80 | 3,000 | |||||||||
28/10/2022 | OWN/2022-23/R/72 | 297 | ||||||||||||
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