Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/69 | 2,122 | 06/01/2023 | OWN/2022-23/P/62 | 10,000 | |||||||||
06/01/2023 | OWN/2022-23/R/70 | 697 | 09/01/2023 | OWN/2022-23/P/57 | 23.6 | |||||||||
09/01/2023 | OWN/2022-23/R/71 | 7,078 | 09/01/2023 | OWN/2022-23/P/58 | 295 | |||||||||
09/01/2023 | OWN/2022-23/R/72 | 54,804 | 09/01/2023 | OWN/2022-23/P/59 | 295 | |||||||||
13/01/2023 | OWN/2022-23/R/73 | 530 | 09/01/2023 | OWN/2022-23/P/60 | 418,640 | |||||||||
18/01/2023 | OWN/2022-23/R/74 | 931 | 13/01/2023 | OWN/2022-23/P/61 | 23.6 | |||||||||
23/01/2023 | OWN/2022-23/R/75 | 870 | 23/01/2023 | OWN/2022-23/P/63 | 19,534 | |||||||||
25/01/2023 | OWN/2022-23/R/76 | 1,953 | 23/01/2023 | OWN/2022-23/P/64 | 3,248 | |||||||||
23/01/2023 | OWN/2022-23/P/65 | 2,252 | ||||||||||||
23/01/2023 | OWN/2022-23/P/66 | 14,607 | ||||||||||||
25/01/2023 | OWN/2022-23/P/67 | 50,976 | ||||||||||||
25/01/2023 | OWN/2022-23/P/68 | 50,976 | ||||||||||||
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