Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/P/139 | 727,783 | ||||||||||||
03/11/2022 | OWN/2022-23/P/140 | 521,114 | ||||||||||||
03/11/2022 | OWN/2022-23/P/141 | 7,500 | ||||||||||||
03/11/2022 | OWN/2022-23/P/142 | 18,750 | ||||||||||||
03/11/2022 | OWN/2022-23/P/143 | 16,373 | ||||||||||||
09/11/2022 | OWN/2022-23/P/144 | 10,000 | ||||||||||||
09/11/2022 | OWN/2022-23/P/145 | 32,140 | ||||||||||||
09/11/2022 | OWN/2022-23/P/146 | 16,058 | ||||||||||||
09/11/2022 | OWN/2022-23/P/147 | 37,961 | ||||||||||||
17/11/2022 | OWN/2022-23/P/148 | 5,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/149 | 7,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/150 | 3,750 | ||||||||||||
17/11/2022 | OWN/2022-23/P/151 | 10,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/152 | 13,375 | ||||||||||||
17/11/2022 | OWN/2022-23/P/153 | 17,877 | ||||||||||||
17/11/2022 | OWN/2022-23/P/154 | 510 | ||||||||||||
17/11/2022 | OWN/2022-23/P/155 | 1,820 | ||||||||||||
17/11/2022 | OWN/2022-23/P/156 | 8,668 | ||||||||||||
17/11/2022 | OWN/2022-23/P/157 | 5,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/158 | 6,320 | ||||||||||||
18/11/2022 | OWN/2022-23/P/159 | 5,000 | ||||||||||||
18/11/2022 | OWN/2022-23/P/160 | 399,123 | ||||||||||||
29/11/2022 | OWN/2022-23/P/161 | 321,916 | ||||||||||||
29/11/2022 | OWN/2022-23/P/162 | 12,650 | ||||||||||||
30/11/2022 | OWN/2022-23/P/163 | 1,500 | ||||||||||||
30/11/2022 | OWN/2022-23/P/164 | 4,000 | ||||||||||||
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