Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/132 | 22,009 | 17/02/2023 | OWN/2022-23/P/148 | 19,800 | |||||||||
02/02/2023 | OWN/2022-23/R/133 | 28,491 | 17/02/2023 | OWN/2022-23/P/149 | 28,650 | |||||||||
03/02/2023 | OWN/2022-23/R/134 | 16,909 | 17/02/2023 | OWN/2022-23/P/150 | 10,100 | |||||||||
03/02/2023 | OWN/2022-23/R/136 | 29,800 | 17/02/2023 | OWN/2022-23/P/151 | 18,294 | |||||||||
04/02/2023 | OWN/2022-23/R/135 | 8,532 | 17/02/2023 | OWN/2022-23/P/152 | 16,900 | |||||||||
05/02/2023 | OWN/2022-23/R/137 | 9,065 | 17/02/2023 | OWN/2022-23/P/153 | 7,500 | |||||||||
07/02/2023 | OWN/2022-23/R/138 | 14,996 | 24/02/2023 | OWN/2022-23/P/154 | 52,471 | |||||||||
07/02/2023 | OWN/2022-23/R/139 | 2,640 | 24/02/2023 | OWN/2022-23/P/155 | 69,920 | |||||||||
08/02/2023 | OWN/2022-23/R/140 | 9,254 | 24/02/2023 | OWN/2022-23/P/156 | 53,200 | |||||||||
09/02/2023 | OWN/2022-23/R/141 | 21,504 | 24/02/2023 | OWN/2022-23/P/157 | 13,824 | |||||||||
10/02/2023 | OWN/2022-23/R/142 | 9,135 | 24/02/2023 | OWN/2022-23/P/158 | 11,525 | |||||||||
10/02/2023 | OWN/2022-23/R/143 | 15,422 | 24/02/2023 | OWN/2022-23/P/159 | 6,000 | |||||||||
13/02/2023 | OWN/2022-23/R/144 | 18,690 | 24/02/2023 | OWN/2022-23/P/160 | 18,000 | |||||||||
15/02/2023 | OWN/2022-23/R/145 | 10,500 | 24/02/2023 | OWN/2022-23/P/161 | 3,360 | |||||||||
15/02/2023 | OWN/2022-23/R/146 | 27,450 | 24/02/2023 | OWN/2022-23/P/162 | 15,000 | |||||||||
15/02/2023 | OWN/2022-23/R/147 | 19,068 | 24/02/2023 | OWN/2022-23/P/163 | 8,400 | |||||||||
16/02/2023 | OWN/2022-23/R/148 | 21,774 | 24/02/2023 | OWN/2022-23/P/164 | 6,300 | |||||||||
17/02/2023 | OWN/2022-23/R/149 | 19,405 | ||||||||||||
20/02/2023 | OWN/2022-23/R/150 | 8,770 | ||||||||||||
20/02/2023 | OWN/2022-23/R/151 | 13,452 | ||||||||||||
20/02/2023 | OWN/2022-23/R/152 | 17,689 | ||||||||||||
21/02/2023 | OWN/2022-23/R/153 | 10,495 | ||||||||||||
22/02/2023 | OWN/2022-23/R/154 | 21,977 | ||||||||||||
24/02/2023 | OWN/2022-23/R/155 | 9,091 | ||||||||||||
27/02/2023 | OWN/2022-23/R/156 | 8,809 | ||||||||||||
28/02/2023 | OWN/2022-23/R/157 | 21,899 | ||||||||||||
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