Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | OWN/2022-23/R/7 | 13,982,471 | 03/10/2022 | OWN/2022-23/P/13 | 3,247,376 | |||||||||
27/10/2022 | OWN/2022-23/R/8 | 58,373 | 04/10/2022 | OWN/2022-23/P/14 | 841,314 | |||||||||
29/10/2022 | OWN/2022-23/R/9 | 82,506 | 14/10/2022 | OWN/2022-23/P/15 | 831,274 | |||||||||
20/10/2022 | OWN/2022-23/P/16 | 526,800 | ||||||||||||
20/10/2022 | OWN/2022-23/P/17 | 3,115,609 | ||||||||||||
26/10/2022 | OWN/2022-23/P/18 | 557,533 | ||||||||||||
26/10/2022 | OWN/2022-23/P/19 | 887,507 | ||||||||||||
28/10/2022 | OWN/2022-23/P/20 | 579,298 | ||||||||||||
28/10/2022 | OWN/2022-23/P/21 | 752,578 | ||||||||||||
28/10/2022 | OWN/2022-23/P/22 | 929,308 | ||||||||||||
29/10/2022 | OWN/2022-23/P/23 | 983,784 | ||||||||||||
31/10/2022 | OWN/2022-23/P/24 | 1,195,076 | ||||||||||||
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