Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/28 | 1,000 | 15/10/2022 | OWN/2022-23/P/11 | 16,000 | 15/10/2022 | OWN/2022-23/C/7 | 176,710 | ||||||
13/10/2022 | OWN/2022-23/R/29 | 104,538 | 15/10/2022 | OWN/2022-23/P/12 | 1,250 | 21/10/2022 | OWN/2022-23/C/8 | 30,800 | ||||||
20/10/2022 | OWN/2022-23/R/30 | 29,800 | 15/10/2022 | OWN/2022-23/P/13 | 40,000 | |||||||||
15/10/2022 | OWN/2022-23/P/14 | 21,423 | ||||||||||||
15/10/2022 | OWN/2022-23/P/15 | 2,000 | ||||||||||||
15/10/2022 | OWN/2022-23/P/16 | 13,200 | ||||||||||||
15/10/2022 | OWN/2022-23/P/17 | 4,000 | ||||||||||||
15/10/2022 | OWN/2022-23/P/18 | 5,650 | ||||||||||||
15/10/2022 | OWN/2022-23/P/19 | 5,150 | ||||||||||||
15/10/2022 | OWN/2022-23/P/20 | 5,300 | ||||||||||||
15/10/2022 | OWN/2022-23/P/21 | 3,113 | ||||||||||||
15/10/2022 | OWN/2022-23/P/22 | 2,814 | ||||||||||||
15/10/2022 | OWN/2022-23/P/23 | 3,540 | ||||||||||||
15/10/2022 | OWN/2022-23/P/24 | 1,600 | ||||||||||||
15/10/2022 | OWN/2022-23/P/25 | 1,750 | ||||||||||||
15/10/2022 | OWN/2022-23/P/26 | 4,000 | ||||||||||||
15/10/2022 | OWN/2022-23/P/27 | 2,600 | ||||||||||||
15/10/2022 | OWN/2022-23/P/28 | 10,000 | ||||||||||||
15/10/2022 | OWN/2022-23/P/29 | 10,140 | ||||||||||||
15/10/2022 | OWN/2022-23/P/30 | 10,250 | ||||||||||||
15/10/2022 | OWN/2022-23/P/31 | 12,930 | ||||||||||||
19/10/2022 | OWN/2022-23/P/32 | 154,380 | ||||||||||||
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