Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/13 | 51,850 | 03/12/2022 | OWN/2022-23/P/56 | 38,851 | |||||||||
14/12/2022 | OWN/2022-23/R/14 | 69,281 | 03/12/2022 | OWN/2022-23/P/57 | 4,500 | |||||||||
14/12/2022 | OWN/2022-23/R/15 | 24,444 | 03/12/2022 | OWN/2022-23/P/58 | 5,700 | |||||||||
14/12/2022 | OWN/2022-23/R/16 | 40,561 | 03/12/2022 | OWN/2022-23/P/59 | 6,400 | |||||||||
14/12/2022 | OWN/2022-23/R/17 | 15,122 | 03/12/2022 | OWN/2022-23/P/60 | 5,206 | |||||||||
14/12/2022 | OWN/2022-23/R/18 | 57,351 | 06/12/2022 | OWN/2022-23/P/61 | 14,700 | |||||||||
15/12/2022 | OWN/2022-23/R/19 | 33,305 | ||||||||||||
15/12/2022 | OWN/2022-23/R/20 | 25,633 | ||||||||||||
16/12/2022 | OWN/2022-23/R/21 | 26,152 | ||||||||||||
24/12/2022 | OWN/2022-23/R/22 | 2,770 | ||||||||||||
24/12/2022 | OWN/2022-23/R/23 | 320,192 | ||||||||||||
31/12/2022 | OWN/2022-23/R/24 | 200,275 | ||||||||||||
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