Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/24 | 64,311 | 10/10/2022 | OWN/2022-23/P/10 | 133,988 | |||||||||
10/10/2022 | OWN/2022-23/R/25 | 1,231 | 10/10/2022 | OWN/2022-23/P/11 | 66,149 | |||||||||
10/10/2022 | OWN/2022-23/R/26 | 266,247 | 10/10/2022 | OWN/2022-23/P/12 | 89,390 | |||||||||
10/10/2022 | OWN/2022-23/R/27 | 64,311 | 10/10/2022 | OWN/2022-23/P/13 | 178,780 | |||||||||
10/10/2022 | OWN/2022-23/R/28 | 1,231 | 21/10/2022 | OWN/2022-23/P/14 | 58,421 | |||||||||
10/10/2022 | OWN/2022-23/R/29 | 266,247 | 29/10/2022 | OWN/2022-23/P/15 | 6,000 | |||||||||
10/10/2022 | OWN/2022-23/R/30 | 64,311 | 29/10/2022 | OWN/2022-23/P/16 | 60,680 | |||||||||
10/10/2022 | OWN/2022-23/R/31 | 1,231 | ||||||||||||
15/10/2022 | OWN/2022-23/R/14 | 10,000 | ||||||||||||
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