Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/10 | 100 | 04/11/2022 | OWN/2022-23/P/23 | 84,293 | |||||||||
02/11/2022 | OWN/2022-23/R/11 | 100 | 04/11/2022 | OWN/2022-23/P/24 | 57,435 | |||||||||
03/11/2022 | OWN/2022-23/R/12 | 5,493 | 04/11/2022 | OWN/2022-23/P/25 | 16,510 | |||||||||
04/11/2022 | OWN/2022-23/R/13 | 40,000 | 04/11/2022 | OWN/2022-23/P/26 | 8,000 | |||||||||
25/11/2022 | OWN/2022-23/R/8 | 380,204 | 05/11/2022 | OWN/2022-23/P/27 | 57,878 | |||||||||
25/11/2022 | OWN/2022-23/R/9 | 434,050 | 11/11/2022 | OWN/2022-23/P/28 | 141,668 | |||||||||
11/11/2022 | OWN/2022-23/P/33 | 142,912 | ||||||||||||
15/11/2022 | OWN/2022-23/P/35 | 144,654 | ||||||||||||
15/11/2022 | OWN/2022-23/P/36 | 136,403 | ||||||||||||
15/11/2022 | OWN/2022-23/P/45 | 174,328 | ||||||||||||
18/11/2022 | OWN/2022-23/P/46 | 26,604 | ||||||||||||
24/11/2022 | OWN/2022-23/P/29 | 184,473 | ||||||||||||
24/11/2022 | OWN/2022-23/P/30 | 184,540 | ||||||||||||
24/11/2022 | OWN/2022-23/P/31 | 159,494 | ||||||||||||
24/11/2022 | OWN/2022-23/P/32 | 184,474 | ||||||||||||
24/11/2022 | OWN/2022-23/P/37 | 333,856 | ||||||||||||
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