Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | OWN/2022-23/R/14 | 111,152 | 01/11/2022 | OWN/2022-23/P/12 | 170,845 | |||||||||
01/11/2022 | OWN/2022-23/P/13 | 110,079 | ||||||||||||
01/11/2022 | OWN/2022-23/P/14 | 169,900 | ||||||||||||
01/11/2022 | OWN/2022-23/P/15 | 171,067 | ||||||||||||
03/11/2022 | OWN/2022-23/P/16 | 60,603 | ||||||||||||
03/11/2022 | OWN/2022-23/P/17 | 170,362 | ||||||||||||
03/11/2022 | OWN/2022-23/P/18 | 91,936 | ||||||||||||
03/11/2022 | OWN/2022-23/P/19 | 164,007 | ||||||||||||
03/11/2022 | OWN/2022-23/P/20 | 141,399 | ||||||||||||
05/11/2022 | OWN/2022-23/P/21 | 170,612 | ||||||||||||
05/11/2022 | OWN/2022-23/P/22 | 193,475 | ||||||||||||
05/11/2022 | OWN/2022-23/P/23 | 195,426 | ||||||||||||
05/11/2022 | OWN/2022-23/P/24 | 166,663 | ||||||||||||
05/11/2022 | OWN/2022-23/P/25 | 168,564 | ||||||||||||
21/11/2022 | OWN/2022-23/P/26 | 169,706 | ||||||||||||
21/11/2022 | OWN/2022-23/P/27 | 331,995 | ||||||||||||
24/11/2022 | OWN/2022-23/P/28 | 231,995 | ||||||||||||
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