Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/22 | 44,503 | 06/10/2022 | OWN/2022-23/P/33 | 8,000 | |||||||||
06/10/2022 | OWN/2022-23/R/23 | 29,552 | 06/10/2022 | OWN/2022-23/P/36 | 12,360 | |||||||||
06/10/2022 | OWN/2022-23/R/24 | 44,568 | 06/10/2022 | OWN/2022-23/P/37 | 28,200 | |||||||||
06/10/2022 | OWN/2022-23/R/25 | 15,906 | 06/10/2022 | OWN/2022-23/P/38 | 149,821 | |||||||||
06/10/2022 | OWN/2022-23/R/26 | 255,850 | 29/10/2022 | OWN/2022-23/P/34 | 9,740 | |||||||||
06/10/2022 | OWN/2022-23/R/27 | 178,160 | 29/10/2022 | OWN/2022-23/P/35 | 12,850 | |||||||||
06/10/2022 | OWN/2022-23/R/29 | 202,404 | ||||||||||||
06/10/2022 | OWN/2022-23/R/30 | 16,299 | ||||||||||||
06/10/2022 | OWN/2022-23/R/31 | 23,726 | ||||||||||||
29/10/2022 | OWN/2022-23/R/32 | 11,200 | ||||||||||||
29/10/2022 | OWN/2022-23/R/33 | 19,000 | ||||||||||||
29/10/2022 | OWN/2022-23/R/34 | 11,200 | ||||||||||||
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