Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | OWN/2022-23/R/9 | 77,707 | 01/12/2022 | OWN/2022-23/P/69 | 273,321 | |||||||||
26/12/2022 | OWN/2022-23/R/14 | 354,688 | 01/12/2022 | OWN/2022-23/P/70 | 28,650 | |||||||||
26/12/2022 | OWN/2022-23/R/15 | 312,176 | 05/12/2022 | OWN/2022-23/P/71 | 48,697 | |||||||||
12/12/2022 | OWN/2022-23/P/72 | 85,660 | ||||||||||||
13/12/2022 | OWN/2022-23/P/73 | 8,000 | ||||||||||||
14/12/2022 | OWN/2022-23/P/94 | 183,226 | ||||||||||||
14/12/2022 | OWN/2022-23/P/95 | 181,493 | ||||||||||||
21/12/2022 | OWN/2022-23/P/75 | 5,000 | ||||||||||||
21/12/2022 | OWN/2022-23/P/76 | 2,091 | ||||||||||||
21/12/2022 | OWN/2022-23/P/77 | 11,764 | ||||||||||||
28/12/2022 | OWN/2022-23/P/100 | 172,825 | ||||||||||||
28/12/2022 | OWN/2022-23/P/99 | 172,825 | ||||||||||||
30/12/2022 | OWN/2022-23/P/96 | 137,796 | ||||||||||||
30/12/2022 | OWN/2022-23/P/97 | 172,558 | ||||||||||||
30/12/2022 | OWN/2022-23/P/98 | 184,694 | ||||||||||||
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