Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/10 | 252,573 | 05/11/2022 | OWN/2022-23/P/14 | 7,109 | 08/11/2022 | OWN/2022-23/C/10 | 45,782 | ||||||
02/11/2022 | OWN/2022-23/R/11 | 255,656 | 05/11/2022 | OWN/2022-23/P/15 | 7,109 | 08/11/2022 | OWN/2022-23/C/5 | 45,782 | ||||||
02/11/2022 | OWN/2022-23/R/8 | 183,469 | 05/11/2022 | OWN/2022-23/P/16 | 14,217 | |||||||||
02/11/2022 | OWN/2022-23/R/9 | 205,816 | 05/11/2022 | OWN/2022-23/P/17 | 3,555 | |||||||||
05/11/2022 | OWN/2022-23/R/7 | 280 | 05/11/2022 | OWN/2022-23/P/18 | 711 | |||||||||
16/11/2022 | OWN/2022-23/R/6 | 33,000 | 05/11/2022 | OWN/2022-23/P/19 | 41,126 | |||||||||
23/11/2022 | OWN/2022-23/R/4 | 191,000 | 14/11/2022 | OWN/2022-23/P/57 | 8,000 | |||||||||
23/11/2022 | OWN/2022-23/R/5 | 3,900 | 14/11/2022 | OWN/2022-23/P/58 | 3,282 | |||||||||
14/11/2022 | OWN/2022-23/P/59 | 2,350 | ||||||||||||
14/11/2022 | OWN/2022-23/P/60 | 1,700 | ||||||||||||
14/11/2022 | OWN/2022-23/P/61 | 8,000 | ||||||||||||
14/11/2022 | OWN/2022-23/P/62 | 10,350 | ||||||||||||
14/11/2022 | OWN/2022-23/P/63 | 6,900 | ||||||||||||
14/11/2022 | OWN/2022-23/P/64 | 5,200 | ||||||||||||
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