Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/1 | 134,215 | 01/10/2022 | OWN/2022-23/P/1 | 24,840 | |||||||||
06/10/2022 | OWN/2022-23/R/2 | 682,352 | 03/10/2022 | OWN/2022-23/P/2 | 24,950 | |||||||||
10/10/2022 | OWN/2022-23/R/3 | 511,495 | 03/10/2022 | OWN/2022-23/P/3 | 24,900 | |||||||||
11/10/2022 | OWN/2022-23/R/4 | 12,100 | 03/10/2022 | OWN/2022-23/P/4 | 24,940 | |||||||||
03/10/2022 | OWN/2022-23/P/5 | 32,920 | ||||||||||||
03/10/2022 | OWN/2022-23/P/6 | 34,340 | ||||||||||||
04/10/2022 | OWN/2022-23/P/10 | 34,640 | ||||||||||||
04/10/2022 | OWN/2022-23/P/11 | 34,860 | ||||||||||||
04/10/2022 | OWN/2022-23/P/12 | 34,930 | ||||||||||||
04/10/2022 | OWN/2022-23/P/13 | 34,930 | ||||||||||||
04/10/2022 | OWN/2022-23/P/14 | 34,930 | ||||||||||||
04/10/2022 | OWN/2022-23/P/15 | 34,940 | ||||||||||||
04/10/2022 | OWN/2022-23/P/16 | 34,940 | ||||||||||||
04/10/2022 | OWN/2022-23/P/18 | 34,970 | ||||||||||||
04/10/2022 | OWN/2022-23/P/23 | 24,800 | ||||||||||||
04/10/2022 | OWN/2022-23/P/7 | 34,340 | ||||||||||||
04/10/2022 | OWN/2022-23/P/8 | 34,360 | ||||||||||||
04/10/2022 | OWN/2022-23/P/9 | 34,380 | ||||||||||||
05/10/2022 | OWN/2022-23/P/17 | 34,950 | ||||||||||||
05/10/2022 | OWN/2022-23/P/19 | 34,980 | ||||||||||||
05/10/2022 | OWN/2022-23/P/20 | 32,160 | ||||||||||||
05/10/2022 | OWN/2022-23/P/21 | 33,210 | ||||||||||||
05/10/2022 | OWN/2022-23/P/22 | 33,640 | ||||||||||||
05/10/2022 | OWN/2022-23/P/24 | 24,800 | ||||||||||||
05/10/2022 | OWN/2022-23/P/25 | 24,850 | ||||||||||||
05/10/2022 | OWN/2022-23/P/26 | 24,900 | ||||||||||||
05/10/2022 | OWN/2022-23/P/27 | 24,950 | ||||||||||||
06/10/2022 | OWN/2022-23/P/28 | 5,500 | ||||||||||||
06/10/2022 | OWN/2022-23/P/29 | 49,850 | ||||||||||||
06/10/2022 | OWN/2022-23/P/30 | 139,530 | ||||||||||||
06/10/2022 | OWN/2022-23/P/31 | 137,830 | ||||||||||||
06/10/2022 | OWN/2022-23/P/32 | 107,850 | ||||||||||||
06/10/2022 | OWN/2022-23/P/33 | 240,420 | ||||||||||||
06/10/2022 | OWN/2022-23/P/34 | 57,800 | ||||||||||||
07/10/2022 | OWN/2022-23/P/35 | 35,337 | ||||||||||||
07/10/2022 | OWN/2022-23/P/36 | 32,400 | ||||||||||||
07/10/2022 | OWN/2022-23/P/37 | 33,240 | ||||||||||||
07/10/2022 | OWN/2022-23/P/38 | 218,180 | ||||||||||||
07/10/2022 | OWN/2022-23/P/39 | 276,950 | ||||||||||||
07/10/2022 | OWN/2022-23/P/40 | 9,440 | ||||||||||||
07/10/2022 | OWN/2022-23/P/41 | 15,500 | ||||||||||||
11/10/2022 | OWN/2022-23/P/42 | 12,100 | ||||||||||||
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