Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/19 | 68,505 | 11/11/2022 | OWN/2022-23/P/41 | 182,728 | 11/11/2022 | OWN/2022-23/C/41 | 182,728 | ||||||
07/11/2022 | OWN/2022-23/R/20 | 120,375 | 11/11/2022 | OWN/2022-23/P/42 | 92,245 | 11/11/2022 | OWN/2022-23/C/42 | 92,245 | ||||||
23/11/2022 | OWN/2022-23/R/10 | 9,838 | 11/11/2022 | OWN/2022-23/P/43 | 46,144 | 11/11/2022 | OWN/2022-23/C/43 | 46,144 | ||||||
23/11/2022 | OWN/2022-23/R/11 | 17,035 | 11/11/2022 | OWN/2022-23/P/44 | 183,580 | 11/11/2022 | OWN/2022-23/C/44 | 183,580 | ||||||
23/11/2022 | OWN/2022-23/R/12 | 21,443 | 23/11/2022 | OWN/2022-23/P/45 | 349,898 | 23/11/2022 | OWN/2022-23/C/45 | 349,898 | ||||||
23/11/2022 | OWN/2022-23/R/13 | 6,652 | 23/11/2022 | OWN/2022-23/P/46 | 56,630 | 23/11/2022 | OWN/2022-23/C/46 | 56,630 | ||||||
23/11/2022 | OWN/2022-23/R/14 | 33,986 | 23/11/2022 | OWN/2022-23/P/47 | 36,750 | 23/11/2022 | OWN/2022-23/C/47 | 36,750 | ||||||
23/11/2022 | OWN/2022-23/R/9 | 9,653 | ||||||||||||
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