Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/38 | 500 | 06/10/2022 | OWN/2022-23/P/60 | 463,793 | |||||||||
06/10/2022 | SBM/2022-23/R/1 | 13 | 07/10/2022 | OWN/2022-23/P/61 | 106,937 | |||||||||
07/10/2022 | OWN/2022-23/R/39 | 6,724 | 13/10/2022 | OWN/2022-23/P/62 | 152,200 | |||||||||
07/10/2022 | OWN/2022-23/R/43 | 9,028,561 | 17/10/2022 | OWN/2022-23/P/63 | 668,796 | |||||||||
15/10/2022 | OWN/2022-23/R/40 | 24,336 | 17/10/2022 | OWN/2022-23/P/64 | 858,932 | |||||||||
18/10/2022 | OWN/2022-23/R/41 | 45,546 | 17/10/2022 | OWN/2022-23/P/65 | 1,471,035 | |||||||||
19/10/2022 | OWN/2022-23/R/42 | 5,079 | 17/10/2022 | OWN/2022-23/P/66 | 474,160 | |||||||||
20/10/2022 | OWN/2022-23/R/37 | 5,862 | 17/10/2022 | OWN/2022-23/P/67 | 1,432,976 | |||||||||
17/10/2022 | OWN/2022-23/P/68 | 2,572,455 | ||||||||||||
19/10/2022 | OWN/2022-23/P/69 | 12,600 | ||||||||||||
19/10/2022 | OWN/2022-23/P/70 | 247,414 | ||||||||||||
21/10/2022 | OWN/2022-23/P/71 | 649,500 | ||||||||||||
31/10/2022 | OWN/2022-23/P/72 | 520,749 | ||||||||||||
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