Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/50 | 51,512 | 01/02/2023 | OWN/2022-23/P/19 | 44,000 | |||||||||
02/02/2023 | OWN/2022-23/R/51 | 43,929 | 01/02/2023 | OWN/2022-23/P/20 | 81,000 | |||||||||
02/02/2023 | OWN/2022-23/R/52 | 98,988 | 01/02/2023 | OWN/2022-23/P/21 | 10,000 | |||||||||
07/02/2023 | OWN/2022-23/R/54 | 54,242 | 01/02/2023 | OWN/2022-23/P/22 | 10,000 | |||||||||
13/02/2023 | OWN/2022-23/R/47 | 32,362 | 01/02/2023 | OWN/2022-23/P/23 | 3,421 | |||||||||
13/02/2023 | OWN/2022-23/R/48 | 71,840 | 01/02/2023 | OWN/2022-23/P/24 | 10,800 | |||||||||
14/02/2023 | OWN/2022-23/R/53 | 34,560 | 01/02/2023 | OWN/2022-23/P/25 | 1,100 | |||||||||
23/02/2023 | OWN/2022-23/R/49 | 37,776 | 01/02/2023 | OWN/2022-23/P/26 | 2,124 | |||||||||
28/02/2023 | OWN/2022-23/R/44 | 26,280 | 01/02/2023 | OWN/2022-23/P/27 | 7,500 | |||||||||
28/02/2023 | OWN/2022-23/R/45 | 88,238 | 01/02/2023 | OWN/2022-23/P/28 | 17,500 | |||||||||
28/02/2023 | OWN/2022-23/R/46 | 33,561 | 01/02/2023 | OWN/2022-23/P/29 | 9,050 | |||||||||
01/02/2023 | OWN/2022-23/P/30 | 5,738 | ||||||||||||
01/02/2023 | OWN/2022-23/P/31 | 1,400 | ||||||||||||
01/02/2023 | OWN/2022-23/P/32 | 253,628 | ||||||||||||
01/02/2023 | OWN/2022-23/P/33 | 180,975 | ||||||||||||
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