Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/24 | 29,144 | 17/11/2022 | OWN/2022-23/P/83 | 180 | 17/11/2022 | OWN/2022-23/C/9 | 44,370 | ||||||
08/11/2022 | OWN/2022-23/R/25 | 137,521 | 17/11/2022 | OWN/2022-23/P/84 | 4,964 | |||||||||
08/11/2022 | OWN/2022-23/R/26 | 63,438 | 17/11/2022 | OWN/2022-23/P/85 | 4,950 | |||||||||
17/11/2022 | OWN/2022-23/P/86 | 4,990 | ||||||||||||
17/11/2022 | OWN/2022-23/P/87 | 600 | ||||||||||||
17/11/2022 | OWN/2022-23/P/88 | 4,950 | ||||||||||||
17/11/2022 | OWN/2022-23/P/89 | 471 | ||||||||||||
17/11/2022 | OWN/2022-23/P/90 | 4,980 | ||||||||||||
17/11/2022 | OWN/2022-23/P/91 | 4,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/92 | 4,985 | ||||||||||||
17/11/2022 | OWN/2022-23/P/93 | 4,900 | ||||||||||||
17/11/2022 | OWN/2022-23/P/94 | 3,900 | ||||||||||||
17/11/2022 | OWN/2022-23/P/95 | 4,925 | ||||||||||||
17/11/2022 | OWN/2022-23/P/96 | 1,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/97 | 3,468 | ||||||||||||
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