Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/149 | 4,170 | 04/01/2023 | OWN/2022-23/P/326 | 23,061 | |||||||||
05/01/2023 | OWN/2022-23/R/150 | 8,000 | 04/01/2023 | OWN/2022-23/P/327 | 6,720 | |||||||||
06/01/2023 | OWN/2022-23/R/142 | 21,000 | 04/01/2023 | OWN/2022-23/P/328 | 1,237 | |||||||||
09/01/2023 | OWN/2022-23/R/143 | 28,280 | 04/01/2023 | OWN/2022-23/P/329 | 3,000 | |||||||||
12/01/2023 | OWN/2022-23/R/144 | 7,392 | 04/01/2023 | OWN/2022-23/P/330 | 8,700 | |||||||||
13/01/2023 | OWN/2022-23/R/145 | 4,918 | 04/01/2023 | OWN/2022-23/P/331 | 1,250 | |||||||||
18/01/2023 | OWN/2022-23/R/146 | 782,800 | 04/01/2023 | OWN/2022-23/P/332 | 4,480 | |||||||||
25/01/2023 | OWN/2022-23/R/147 | 14,112 | 04/01/2023 | OWN/2022-23/P/333 | 141,216 | |||||||||
27/01/2023 | OWN/2022-23/R/148 | 7,835,198 | 04/01/2023 | OWN/2022-23/P/334 | 5,683 | |||||||||
04/01/2023 | OWN/2022-23/P/335 | 750 | ||||||||||||
06/01/2023 | OWN/2022-23/P/336 | 22,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/337 | 6,474 | ||||||||||||
09/01/2023 | OWN/2022-23/P/338 | 103,257 | ||||||||||||
09/01/2023 | OWN/2022-23/P/339 | 4,922 | ||||||||||||
10/01/2023 | OWN/2022-23/P/340 | 14,579 | ||||||||||||
10/01/2023 | OWN/2022-23/P/341 | 9,479 | ||||||||||||
10/01/2023 | OWN/2022-23/P/342 | 27,971 | ||||||||||||
10/01/2023 | OWN/2022-23/P/343 | 402,000 | ||||||||||||
12/01/2023 | OWN/2022-23/P/344 | 9,500 | ||||||||||||
18/01/2023 | OWN/2022-23/P/345 | 9,975 | ||||||||||||
18/01/2023 | OWN/2022-23/P/346 | 4,500 | ||||||||||||
18/01/2023 | OWN/2022-23/P/347 | 600 | ||||||||||||
30/01/2023 | OWN/2022-23/P/348 | 152,798 | ||||||||||||
30/01/2023 | OWN/2022-23/P/349 | 1,740 | ||||||||||||
30/01/2023 | OWN/2022-23/P/350 | 156,806 | ||||||||||||
30/01/2023 | OWN/2022-23/P/351 | 38,985 | ||||||||||||
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