Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/8 | 35,602 | 01/11/2022 | OWN/2022-23/P/42 | 58,618 | |||||||||
05/11/2022 | OWN/2022-23/R/9 | 119,905 | 08/11/2022 | OWN/2022-23/P/43 | 1,766 | |||||||||
07/11/2022 | OWN/2022-23/R/10 | 5,349 | 08/11/2022 | OWN/2022-23/P/44 | 44,167 | |||||||||
09/11/2022 | OWN/2022-23/R/11 | 5,386 | 08/11/2022 | OWN/2022-23/P/45 | 13,500 | |||||||||
11/11/2022 | OWN/2022-23/R/12 | 106,000 | 08/11/2022 | OWN/2022-23/P/46 | 177,345 | |||||||||
09/11/2022 | OWN/2022-23/P/47 | 245,478 | ||||||||||||
21/11/2022 | OWN/2022-23/P/48 | 331,257 | ||||||||||||
21/11/2022 | OWN/2022-23/P/49 | 248,170 | ||||||||||||
22/11/2022 | OWN/2022-23/P/50 | 160,836 | ||||||||||||
22/11/2022 | OWN/2022-23/P/51 | 20,855 | ||||||||||||
22/11/2022 | OWN/2022-23/P/52 | 24,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/53 | 96,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/54 | 2,940 | ||||||||||||
22/11/2022 | OWN/2022-23/P/55 | 10,087 | ||||||||||||
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