Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/12 | 50,000 | 11/10/2022 | OWN/2022-23/P/123 | 110,000 | |||||||||
13/10/2022 | OWN/2022-23/R/13 | 900 | 11/10/2022 | OWN/2022-23/P/124 | 22,212 | |||||||||
11/10/2022 | OWN/2022-23/P/125 | 188,984 | ||||||||||||
19/10/2022 | OWN/2022-23/P/126 | 7,343 | ||||||||||||
19/10/2022 | OWN/2022-23/P/127 | 1,325 | ||||||||||||
19/10/2022 | OWN/2022-23/P/128 | 465,578 | ||||||||||||
19/10/2022 | OWN/2022-23/P/129 | 22,489 | ||||||||||||
19/10/2022 | OWN/2022-23/P/130 | 14,909 | ||||||||||||
19/10/2022 | OWN/2022-23/P/131 | 1,830 | ||||||||||||
31/10/2022 | OWN/2022-23/P/132 | 4,400 | ||||||||||||
31/10/2022 | OWN/2022-23/P/133 | 306,872 | ||||||||||||
31/10/2022 | OWN/2022-23/P/134 | 40,912 | ||||||||||||
31/10/2022 | OWN/2022-23/P/135 | 41,000 | ||||||||||||
31/10/2022 | OWN/2022-23/P/136 | 41,988 | ||||||||||||
31/10/2022 | OWN/2022-23/P/137 | 332,884 | ||||||||||||
31/10/2022 | OWN/2022-23/P/138 | 7,565 | ||||||||||||
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