Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/25 | 6,000 | 03/11/2022 | OWN/2022-23/P/35 | 276,658 | |||||||||
07/11/2022 | OWN/2022-23/R/26 | 172,690 | 03/11/2022 | OWN/2022-23/P/36 | 276,658 | |||||||||
03/11/2022 | OWN/2022-23/P/37 | 276,658 | ||||||||||||
03/11/2022 | OWN/2022-23/P/38 | 276,658 | ||||||||||||
03/11/2022 | OWN/2022-23/P/39 | 276,658 | ||||||||||||
11/11/2022 | OWN/2022-23/P/40 | 185,085 | ||||||||||||
11/11/2022 | OWN/2022-23/P/41 | 221,731 | ||||||||||||
19/11/2022 | OWN/2022-23/P/42 | 253,840 | ||||||||||||
19/11/2022 | OWN/2022-23/P/43 | 282,329 | ||||||||||||
19/11/2022 | OWN/2022-23/P/44 | 282,814 | ||||||||||||
19/11/2022 | OWN/2022-23/P/47 | 250,589 | ||||||||||||
22/11/2022 | OWN/2022-23/P/45 | 54,931 | ||||||||||||
29/11/2022 | OWN/2022-23/P/46 | 281,164 | ||||||||||||
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