Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/43 | 15,939 | 03/10/2022 | OWN/2022-23/P/175 | 2,000 | 07/10/2022 | OWN/2022-23/C/33 | 2,500 | ||||||
03/10/2022 | OWN/2022-23/R/44 | 5,537 | 03/10/2022 | OWN/2022-23/P/176 | 160 | 14/10/2022 | OWN/2022-23/C/34 | 15,000 | ||||||
14/10/2022 | OWN/2022-23/R/45 | 15,442 | 03/10/2022 | OWN/2022-23/P/177 | 500 | 14/10/2022 | OWN/2022-23/C/35 | 20,000 | ||||||
14/10/2022 | OWN/2022-23/R/46 | 21,073 | 03/10/2022 | OWN/2022-23/P/178 | 5,000 | 20/10/2022 | OWN/2022-23/C/36 | 5,532 | ||||||
20/10/2022 | OWN/2022-23/R/47 | 31,240 | 03/10/2022 | OWN/2022-23/P/179 | 9,500 | 20/10/2022 | OWN/2022-23/C/37 | 1,500 | ||||||
20/10/2022 | OWN/2022-23/R/48 | 5,532 | 07/10/2022 | OWN/2022-23/P/180 | 400 | 20/10/2022 | OWN/2022-23/C/38 | 26,000 | ||||||
21/10/2022 | OWN/2022-23/R/49 | 13,194 | 07/10/2022 | OWN/2022-23/P/181 | 1,710 | 21/10/2022 | OWN/2022-23/C/39 | 2,000 | ||||||
21/10/2022 | OWN/2022-23/R/50 | 2,892 | 07/10/2022 | OWN/2022-23/P/182 | 300 | 21/10/2022 | OWN/2022-23/C/40 | 8,000 | ||||||
07/10/2022 | OWN/2022-23/P/183 | 500 | ||||||||||||
14/10/2022 | OWN/2022-23/P/184 | 8,200 | ||||||||||||
14/10/2022 | OWN/2022-23/P/185 | 7,000 | ||||||||||||
14/10/2022 | OWN/2022-23/P/186 | 7,000 | ||||||||||||
14/10/2022 | OWN/2022-23/P/187 | 1,400 | ||||||||||||
14/10/2022 | OWN/2022-23/P/188 | 900 | ||||||||||||
17/10/2022 | OWN/2022-23/P/189 | 7,945 | ||||||||||||
17/10/2022 | OWN/2022-23/P/190 | 480 | ||||||||||||
17/10/2022 | OWN/2022-23/P/191 | 300 | ||||||||||||
17/10/2022 | OWN/2022-23/P/192 | 1,500 | ||||||||||||
17/10/2022 | OWN/2022-23/P/193 | 609 | ||||||||||||
20/10/2022 | OWN/2022-23/P/194 | 109 | ||||||||||||
20/10/2022 | OWN/2022-23/P/195 | 254 | ||||||||||||
20/10/2022 | OWN/2022-23/P/196 | 350 | ||||||||||||
20/10/2022 | OWN/2022-23/P/197 | 500 | ||||||||||||
20/10/2022 | OWN/2022-23/P/198 | 5,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/199 | 40,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/200 | 6,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/201 | 1,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/202 | 600 | ||||||||||||
21/10/2022 | OWN/2022-23/P/203 | 500 | ||||||||||||
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