Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | OWN/2022-23/R/15 | 100 | 06/10/2022 | OWN/2022-23/P/47 | 5,493 | |||||||||
07/10/2022 | OWN/2022-23/R/14 | 85,223 | 06/10/2022 | OWN/2022-23/P/48 | 14,495 | |||||||||
27/10/2022 | OWN/2022-23/R/16 | 2,000 | 13/10/2022 | OWN/2022-23/P/49 | 159,584 | |||||||||
13/10/2022 | OWN/2022-23/P/50 | 52,112 | ||||||||||||
13/10/2022 | OWN/2022-23/P/51 | 8,000 | ||||||||||||
13/10/2022 | OWN/2022-23/P/52 | 16,510 | ||||||||||||
17/10/2022 | OWN/2022-23/P/53 | 100,542 | ||||||||||||
18/10/2022 | OWN/2022-23/P/113 | 154,580 | ||||||||||||
18/10/2022 | OWN/2022-23/P/114 | 29,950 | ||||||||||||
18/10/2022 | OWN/2022-23/P/54 | 29,684 | ||||||||||||
18/10/2022 | OWN/2022-23/P/55 | 217,399 | ||||||||||||
20/10/2022 | OWN/2022-23/P/115 | 39,117 | ||||||||||||
20/10/2022 | OWN/2022-23/P/116 | 24,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/117 | 20,000 | ||||||||||||
27/10/2022 | OWN/2022-23/P/118 | 615,255 | ||||||||||||
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