Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | OWN/2022-23/R/10 | 376,870 | 12/01/2023 | OWN/2022-23/P/28 | 27,410 | |||||||||
31/01/2023 | OWN/2022-23/R/11 | 169,643 | 12/01/2023 | OWN/2022-23/P/29 | 2,400 | |||||||||
31/01/2023 | OWN/2022-23/R/12 | 158,138 | 13/01/2023 | OWN/2022-23/P/30 | 9,700 | |||||||||
31/01/2023 | OWN/2022-23/R/13 | 134,597 | 13/01/2023 | OWN/2022-23/P/31 | 23,575 | |||||||||
31/01/2023 | OWN/2022-23/R/14 | 137,427 | 13/01/2023 | OWN/2022-23/P/32 | 4,624 | |||||||||
31/01/2023 | OWN/2022-23/R/15 | 160,680 | 13/01/2023 | OWN/2022-23/P/33 | 28,391 | |||||||||
31/01/2023 | OWN/2022-23/R/16 | 843,976 | 13/01/2023 | OWN/2022-23/P/34 | 21,080 | |||||||||
31/01/2023 | OWN/2022-23/R/7 | 65,650 | 13/01/2023 | OWN/2022-23/P/35 | 99,657 | |||||||||
31/01/2023 | OWN/2022-23/R/8 | 96,196 | 13/01/2023 | OWN/2022-23/P/36 | 26,348 | |||||||||
31/01/2023 | OWN/2022-23/R/9 | 108,283 | 13/01/2023 | OWN/2022-23/P/37 | 9,850 | |||||||||
21/01/2023 | OWN/2022-23/P/40 | 249,141 | ||||||||||||
31/01/2023 | OWN/2022-23/P/38 | 30,900 | ||||||||||||
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