Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | OWN/2022-23/R/28 | 1,906 | 14/10/2022 | OWN/2022-23/P/135 | 250,000 | 02/10/2022 | OWN/2022-23/C/6 | 36,648 | ||||||
14/10/2022 | OWN/2022-23/P/136 | 29.5 | ||||||||||||
14/10/2022 | OWN/2022-23/P/137 | 100 | ||||||||||||
19/10/2022 | OWN/2022-23/P/138 | 9,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/139 | 17,175 | ||||||||||||
19/10/2022 | OWN/2022-23/P/140 | 10,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/141 | 541 | ||||||||||||
19/10/2022 | OWN/2022-23/P/142 | 1,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/143 | 17,175 | ||||||||||||
20/10/2022 | OWN/2022-23/P/144 | 10,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/145 | 9,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/146 | 100 | ||||||||||||
20/10/2022 | OWN/2022-23/P/147 | 330 | ||||||||||||
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