Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/42 | 21,100 | 01/11/2022 | OWN/2022-23/P/95 | 312,270 | |||||||||
17/11/2022 | OWN/2022-23/R/43 | 3,070,649 | 01/11/2022 | OWN/2022-23/P/96 | 110,000 | |||||||||
01/11/2022 | OWN/2022-23/P/97 | 7,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/98 | 9,000 | ||||||||||||
01/11/2022 | OWN/2022-23/P/99 | 15,638 | ||||||||||||
03/11/2022 | OWN/2022-23/P/100 | 275,755 | ||||||||||||
03/11/2022 | OWN/2022-23/P/101 | 2,500 | ||||||||||||
03/11/2022 | OWN/2022-23/P/102 | 44,301 | ||||||||||||
07/11/2022 | OWN/2022-23/P/103 | 69,145 | ||||||||||||
07/11/2022 | OWN/2022-23/P/104 | 94,618 | ||||||||||||
07/11/2022 | OWN/2022-23/P/105 | 167,200 | ||||||||||||
09/11/2022 | OWN/2022-23/P/106 | 10,893 | ||||||||||||
14/11/2022 | OWN/2022-23/P/107 | 146,045 | ||||||||||||
14/11/2022 | OWN/2022-23/P/108 | 90,280 | ||||||||||||
16/11/2022 | OWN/2022-23/P/109 | 270,666 | ||||||||||||
30/11/2022 | OWN/2022-23/P/110 | 409,618 | ||||||||||||
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