Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/10 | 1,064,246 | 21/10/2022 | OWN/2022-23/P/47 | 293,969 | |||||||||
06/10/2022 | OWN/2022-23/R/11 | 726,355 | 21/10/2022 | OWN/2022-23/P/48 | 298,036 | |||||||||
06/10/2022 | OWN/2022-23/R/12 | 1,769,902 | 28/10/2022 | OWN/2022-23/P/49 | 268,263 | |||||||||
06/10/2022 | OWN/2022-23/R/13 | 533,829 | 28/10/2022 | OWN/2022-23/P/50 | 292,637 | |||||||||
06/10/2022 | OWN/2022-23/R/14 | 1,870,621 | 28/10/2022 | OWN/2022-23/P/51 | 298,322 | |||||||||
06/10/2022 | OWN/2022-23/R/15 | 1,251,188 | 28/10/2022 | OWN/2022-23/P/52 | 140,766 | |||||||||
06/10/2022 | OWN/2022-23/R/16 | 898,735 | ||||||||||||
06/10/2022 | OWN/2022-23/R/17 | 1,847,959 | ||||||||||||
06/10/2022 | OWN/2022-23/R/18 | 1,196,644 | ||||||||||||
06/10/2022 | OWN/2022-23/R/19 | 566,856 | ||||||||||||
06/10/2022 | OWN/2022-23/R/20 | 163,294 | ||||||||||||
06/10/2022 | OWN/2022-23/R/8 | 35,842 | ||||||||||||
06/10/2022 | OWN/2022-23/R/9 | 696,548 | ||||||||||||
18/10/2022 | OWN/2022-23/R/21 | 508,783 | ||||||||||||
18/10/2022 | OWN/2022-23/R/22 | 565,821 | ||||||||||||
18/10/2022 | OWN/2022-23/R/23 | 259,172 | ||||||||||||
18/10/2022 | OWN/2022-23/R/24 | 369,512 | ||||||||||||
18/10/2022 | OWN/2022-23/R/25 | 669,726 | ||||||||||||
18/10/2022 | OWN/2022-23/R/26 | 500,731 | ||||||||||||
18/10/2022 | OWN/2022-23/R/27 | 314,345 | ||||||||||||
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