Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/20 | 55,065 | 04/11/2022 | OWN/2022-23/P/56 | 13,000 | |||||||||
23/11/2022 | OWN/2022-23/R/21 | 83,647 | 04/11/2022 | OWN/2022-23/P/58 | 14,500 | |||||||||
23/11/2022 | OWN/2022-23/R/22 | 141,768 | 09/11/2022 | OWN/2022-23/P/54 | 3,796 | |||||||||
23/11/2022 | OWN/2022-23/R/23 | 93,064 | 09/11/2022 | OWN/2022-23/P/63 | 8,000 | |||||||||
23/11/2022 | OWN/2022-23/R/24 | 110,457 | 09/11/2022 | OWN/2022-23/P/64 | 2,520 | |||||||||
23/11/2022 | OWN/2022-23/R/25 | 61,639 | 09/11/2022 | OWN/2022-23/P/65 | 545 | |||||||||
23/11/2022 | OWN/2022-23/R/26 | 103,773 | 09/11/2022 | OWN/2022-23/P/76 | 11,330 | |||||||||
24/11/2022 | OWN/2022-23/R/27 | 12,000 | 10/11/2022 | OWN/2022-23/P/66 | 8,700 | |||||||||
24/11/2022 | OWN/2022-23/R/28 | 22,142 | 21/11/2022 | OWN/2022-23/P/67 | 800 | |||||||||
23/11/2022 | OWN/2022-23/P/68 | 7,350 | ||||||||||||
23/11/2022 | OWN/2022-23/P/69 | 14,000 | ||||||||||||
25/11/2022 | OWN/2022-23/P/70 | 1,233 | ||||||||||||
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