Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | OWN/2022-23/R/26 | 16,335 | 07/10/2022 | OWN/2022-23/P/60 | 28,567 | |||||||||
19/10/2022 | OWN/2022-23/R/27 | 12,512 | 11/10/2022 | OWN/2022-23/P/61 | 707 | |||||||||
20/10/2022 | OWN/2022-23/R/28 | 86,880 | 11/10/2022 | OWN/2022-23/P/62 | 2,724 | |||||||||
21/10/2022 | OWN/2022-23/R/29 | 72,190 | 11/10/2022 | OWN/2022-23/P/63 | 1,500 | |||||||||
21/10/2022 | OWN/2022-23/R/30 | 39,990 | 12/10/2022 | OWN/2022-23/P/64 | 300,000 | |||||||||
12/10/2022 | OWN/2022-23/P/65 | 5,273 | ||||||||||||
19/10/2022 | OWN/2022-23/P/66 | 25,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/67 | 20,750 | ||||||||||||
19/10/2022 | OWN/2022-23/P/68 | 72,292 | ||||||||||||
19/10/2022 | OWN/2022-23/P/69 | 7,050 | ||||||||||||
20/10/2022 | OWN/2022-23/P/70 | 86,880 | ||||||||||||
20/10/2022 | OWN/2022-23/P/71 | 113,901 | ||||||||||||
20/10/2022 | OWN/2022-23/P/72 | 86,880 | ||||||||||||
20/10/2022 | OWN/2022-23/P/73 | 116,926 | ||||||||||||
20/10/2022 | OWN/2022-23/P/74 | 50,322 | ||||||||||||
20/10/2022 | OWN/2022-23/P/75 | 8,800 | ||||||||||||
20/10/2022 | OWN/2022-23/P/76 | 12,320 | ||||||||||||
20/10/2022 | OWN/2022-23/P/77 | 116,129 | ||||||||||||
20/10/2022 | OWN/2022-23/P/78 | 38,063 | ||||||||||||
21/10/2022 | OWN/2022-23/P/79 | 72,190 | ||||||||||||
21/10/2022 | OWN/2022-23/P/80 | 39,990 | ||||||||||||
21/10/2022 | OWN/2022-23/P/81 | 39,990 | ||||||||||||
21/10/2022 | OWN/2022-23/P/82 | 42,270 | ||||||||||||
21/10/2022 | OWN/2022-23/P/83 | 29,920 | ||||||||||||
26/10/2022 | OWN/2022-23/P/84 | 6,110 | ||||||||||||
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