Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/5 | 75,625 | 05/12/2022 | OWN/2022-23/P/117 | 249,548 | 06/12/2022 | OWN/2022-23/C/10 | 38,284 | ||||||
13/12/2022 | OWN/2022-23/R/6 | 95,769 | 06/12/2022 | OWN/2022-23/P/118 | 1,600 | 28/12/2022 | OWN/2022-23/C/11 | 32,997 | ||||||
13/12/2022 | OWN/2022-23/R/7 | 102,954 | 06/12/2022 | OWN/2022-23/P/119 | 2,900 | |||||||||
13/12/2022 | OWN/2022-23/R/8 | 1,122,264 | 06/12/2022 | OWN/2022-23/P/120 | 1,500 | |||||||||
13/12/2022 | OWN/2022-23/R/9 | 71,381 | 06/12/2022 | OWN/2022-23/P/121 | 2,500 | |||||||||
06/12/2022 | OWN/2022-23/P/122 | 1,200 | ||||||||||||
06/12/2022 | OWN/2022-23/P/123 | 1,300 | ||||||||||||
06/12/2022 | OWN/2022-23/P/124 | 701 | ||||||||||||
06/12/2022 | OWN/2022-23/P/125 | 1,800 | ||||||||||||
06/12/2022 | OWN/2022-23/P/126 | 3,800 | ||||||||||||
06/12/2022 | OWN/2022-23/P/127 | 289 | ||||||||||||
06/12/2022 | OWN/2022-23/P/128 | 7,500 | ||||||||||||
06/12/2022 | OWN/2022-23/P/129 | 4,500 | ||||||||||||
06/12/2022 | OWN/2022-23/P/130 | 8,694 | ||||||||||||
28/12/2022 | OWN/2022-23/P/131 | 1,800 | ||||||||||||
28/12/2022 | OWN/2022-23/P/132 | 3,850 | ||||||||||||
28/12/2022 | OWN/2022-23/P/133 | 1,600 | ||||||||||||
28/12/2022 | OWN/2022-23/P/134 | 5,000 | ||||||||||||
28/12/2022 | OWN/2022-23/P/135 | 1,300 | ||||||||||||
28/12/2022 | OWN/2022-23/P/136 | 884 | ||||||||||||
28/12/2022 | OWN/2022-23/P/137 | 1,800 | ||||||||||||
28/12/2022 | OWN/2022-23/P/138 | 3,800 | ||||||||||||
28/12/2022 | OWN/2022-23/P/139 | 3,945 | ||||||||||||
28/12/2022 | OWN/2022-23/P/140 | 1,200 | ||||||||||||
28/12/2022 | OWN/2022-23/P/141 | 318 | ||||||||||||
28/12/2022 | OWN/2022-23/P/142 | 7,500 | ||||||||||||
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