Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | OWN/2022-23/P/43 | 497,558 | ||||||||||||
15/10/2022 | OWN/2022-23/P/44 | 1,029,158 | ||||||||||||
15/10/2022 | OWN/2022-23/P/45 | 3,169,464 | ||||||||||||
15/10/2022 | OWN/2022-23/P/46 | 2,200 | ||||||||||||
18/10/2022 | OWN/2022-23/P/47 | 1,497,000 | ||||||||||||
18/10/2022 | OWN/2022-23/P/48 | 1,177,905 | ||||||||||||
18/10/2022 | OWN/2022-23/P/49 | 990,660 | ||||||||||||
21/10/2022 | OWN/2022-23/P/50 | 287,011 | ||||||||||||
22/10/2022 | OWN/2022-23/P/51 | 42,210 | ||||||||||||
22/10/2022 | OWN/2022-23/P/52 | 33,000 | ||||||||||||
22/10/2022 | OWN/2022-23/P/53 | 59,800 | ||||||||||||
27/10/2022 | OWN/2022-23/P/54 | 299,182 | ||||||||||||
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