Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/15 | 5,020,085 | 03/01/2023 | OWN/2022-23/P/165 | 46,851 | |||||||||
03/01/2023 | OWN/2022-23/R/16 | 6,000,000 | 03/01/2023 | OWN/2022-23/P/166 | 31,005 | |||||||||
30/01/2023 | OWN/2022-23/R/14 | 2,624,795 | 03/01/2023 | OWN/2022-23/P/167 | 21,847 | |||||||||
03/01/2023 | OWN/2022-23/P/168 | 32,769 | ||||||||||||
03/01/2023 | OWN/2022-23/P/169 | 20,370 | ||||||||||||
03/01/2023 | OWN/2022-23/P/170 | 11,350 | ||||||||||||
03/01/2023 | OWN/2022-23/P/171 | 14,972 | ||||||||||||
03/01/2023 | OWN/2022-23/P/172 | 21,000 | ||||||||||||
03/01/2023 | OWN/2022-23/P/173 | 9,000 | ||||||||||||
03/01/2023 | OWN/2022-23/P/174 | 3,000 | ||||||||||||
03/01/2023 | OWN/2022-23/P/175 | 244,863 | ||||||||||||
03/01/2023 | OWN/2022-23/P/176 | 1,000,000 | ||||||||||||
12/01/2023 | OWN/2022-23/P/177 | 11,711 | ||||||||||||
12/01/2023 | OWN/2022-23/P/178 | 27,631 | ||||||||||||
12/01/2023 | OWN/2022-23/P/179 | 9,980 | ||||||||||||
12/01/2023 | OWN/2022-23/P/180 | 12,000 | ||||||||||||
12/01/2023 | OWN/2022-23/P/181 | 5,000 | ||||||||||||
12/01/2023 | OWN/2022-23/P/182 | 759,119 | ||||||||||||
12/01/2023 | OWN/2022-23/P/183 | 229,694 | ||||||||||||
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