Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | OWN/2022-23/R/14 | 11,282 | 04/10/2022 | OWN/2022-23/P/56 | 6,000 | 20/10/2022 | OWN/2022-23/C/3 | 15,242 | ||||||
18/10/2022 | OWN/2022-23/R/15 | 3,960 | 04/10/2022 | OWN/2022-23/P/57 | 15,500 | |||||||||
22/10/2022 | OWN/2022-23/R/16 | 2,746 | 04/10/2022 | OWN/2022-23/P/58 | 42,000 | |||||||||
25/10/2022 | OWN/2022-23/R/17 | 4,781 | 04/10/2022 | OWN/2022-23/P/59 | 14,000 | |||||||||
04/10/2022 | OWN/2022-23/P/60 | 7,494 | ||||||||||||
04/10/2022 | OWN/2022-23/P/61 | 19,860 | ||||||||||||
04/10/2022 | OWN/2022-23/P/62 | 400 | ||||||||||||
04/10/2022 | OWN/2022-23/P/63 | 980 | ||||||||||||
04/10/2022 | OWN/2022-23/P/64 | 1,700 | ||||||||||||
04/10/2022 | OWN/2022-23/P/65 | 1,000 | ||||||||||||
04/10/2022 | OWN/2022-23/P/66 | 1,100 | ||||||||||||
04/10/2022 | OWN/2022-23/P/67 | 550 | ||||||||||||
04/10/2022 | OWN/2022-23/P/68 | 18,000 | ||||||||||||
04/10/2022 | OWN/2022-23/P/69 | 5,000 | ||||||||||||
04/10/2022 | OWN/2022-23/P/70 | 210 | ||||||||||||
04/10/2022 | OWN/2022-23/P/71 | 3,040 | ||||||||||||
04/10/2022 | OWN/2022-23/P/72 | 550 | ||||||||||||
04/10/2022 | OWN/2022-23/P/73 | 3,771 | ||||||||||||
04/10/2022 | OWN/2022-23/P/74 | 1,200 | ||||||||||||
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