Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/115 | 120 | 05/01/2023 | OWN/2022-23/P/251 | 75,600 | |||||||||
06/01/2023 | OWN/2022-23/R/111 | 120 | 05/01/2023 | OWN/2022-23/P/252 | 44,750 | |||||||||
06/01/2023 | OWN/2022-23/R/112 | 2,680 | 05/01/2023 | OWN/2022-23/P/254 | 271,740 | |||||||||
06/01/2023 | OWN/2022-23/R/113 | 3,830 | 06/01/2023 | OWN/2022-23/P/250 | 46,250 | |||||||||
10/01/2023 | OWN/2022-23/R/117 | 19,946 | 09/01/2023 | OWN/2022-23/P/253 | 15,830 | |||||||||
12/01/2023 | OWN/2022-23/R/114 | 14,436 | 09/01/2023 | OWN/2022-23/P/255 | 27,000 | |||||||||
27/01/2023 | OWN/2022-23/R/116 | 12,376 | 09/01/2023 | OWN/2022-23/P/256 | 28,687 | |||||||||
09/01/2023 | OWN/2022-23/P/257 | 6,990 | ||||||||||||
09/01/2023 | OWN/2022-23/P/258 | 2,300 | ||||||||||||
09/01/2023 | OWN/2022-23/P/259 | 15,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/260 | 179,940 | ||||||||||||
09/01/2023 | OWN/2022-23/P/261 | 89,820 | ||||||||||||
11/01/2023 | OWN/2022-23/P/264 | 245,905 | ||||||||||||
12/01/2023 | OWN/2022-23/P/262 | 11,100 | ||||||||||||
12/01/2023 | OWN/2022-23/P/263 | 92,100 | ||||||||||||
24/01/2023 | OWN/2022-23/P/265 | 213,335 | ||||||||||||
27/01/2023 | OWN/2022-23/P/274 | 41,346 | ||||||||||||
28/01/2023 | OWN/2022-23/P/266 | 12,780 | ||||||||||||
28/01/2023 | OWN/2022-23/P/267 | 42,216 | ||||||||||||
28/01/2023 | OWN/2022-23/P/268 | 95,552 | ||||||||||||
28/01/2023 | OWN/2022-23/P/269 | 21,745 | ||||||||||||
28/01/2023 | OWN/2022-23/P/270 | 14,625 | ||||||||||||
28/01/2023 | OWN/2022-23/P/271 | 15,170 | ||||||||||||
28/01/2023 | OWN/2022-23/P/275 | 187,731 | ||||||||||||
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