Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/8 | 1,076,778 | 01/10/2022 | OWN/2022-23/P/29 | 2,944 | 01/10/2022 | OWN/2022-23/C/29 | 2,944 | ||||||
01/10/2022 | OWN/2022-23/P/30 | 4,500 | 01/10/2022 | OWN/2022-23/C/30 | 4,500 | |||||||||
01/10/2022 | OWN/2022-23/P/31 | 14,060 | 01/10/2022 | OWN/2022-23/C/31 | 14,060 | |||||||||
01/10/2022 | OWN/2022-23/P/32 | 6,750 | 01/10/2022 | OWN/2022-23/C/32 | 6,750 | |||||||||
01/10/2022 | OWN/2022-23/P/33 | 2,050 | 01/10/2022 | OWN/2022-23/C/33 | 2,050 | |||||||||
01/10/2022 | OWN/2022-23/P/34 | 4,104 | 01/10/2022 | OWN/2022-23/C/34 | 4,104 | |||||||||
01/10/2022 | OWN/2022-23/P/35 | 1,983 | 01/10/2022 | OWN/2022-23/C/35 | 1,983 | |||||||||
01/10/2022 | OWN/2022-23/P/36 | 35,898 | 01/10/2022 | OWN/2022-23/C/36 | 35,898 | |||||||||
01/10/2022 | OWN/2022-23/P/37 | 40,000 | 01/10/2022 | OWN/2022-23/C/37 | 40,000 | |||||||||
01/10/2022 | OWN/2022-23/P/38 | 5,328 | 01/10/2022 | OWN/2022-23/C/38 | 5,328 | |||||||||
01/10/2022 | OWN/2022-23/P/39 | 4,100 | 01/10/2022 | OWN/2022-23/C/39 | 4,100 | |||||||||
20/10/2022 | OWN/2022-23/P/40 | 35,525 | 20/10/2022 | OWN/2022-23/C/40 | 35,525 | |||||||||
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