Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/21 | 520 | 16/02/2023 | OWN/2022-23/P/103 | 8,000 | 02/02/2023 | OWN/2022-23/C/12 | 520 | ||||||
16/02/2023 | OWN/2022-23/P/104 | 8,000 | 16/02/2023 | OWN/2022-23/C/13 | 99,932 | |||||||||
16/02/2023 | OWN/2022-23/P/105 | 8,000 | 21/02/2023 | OWN/2022-23/C/15 | 17,818 | |||||||||
16/02/2023 | OWN/2022-23/P/106 | 3,000 | ||||||||||||
16/02/2023 | OWN/2022-23/P/107 | 15,000 | ||||||||||||
16/02/2023 | OWN/2022-23/P/108 | 23,312 | ||||||||||||
16/02/2023 | OWN/2022-23/P/109 | 8,000 | ||||||||||||
16/02/2023 | OWN/2022-23/P/110 | 3,697 | ||||||||||||
16/02/2023 | OWN/2022-23/P/111 | 1,600 | ||||||||||||
16/02/2023 | OWN/2022-23/P/112 | 470 | ||||||||||||
16/02/2023 | OWN/2022-23/P/113 | 4,370 | ||||||||||||
16/02/2023 | OWN/2022-23/P/114 | 4,980 | ||||||||||||
16/02/2023 | OWN/2022-23/P/115 | 4,530 | ||||||||||||
16/02/2023 | OWN/2022-23/P/116 | 1,500 | ||||||||||||
16/02/2023 | OWN/2022-23/P/117 | 1,203 | ||||||||||||
16/02/2023 | OWN/2022-23/P/118 | 600 | ||||||||||||
16/02/2023 | OWN/2022-23/P/119 | 3,670 | ||||||||||||
21/02/2023 | OWN/2022-23/P/120 | 710 | ||||||||||||
21/02/2023 | OWN/2022-23/P/121 | 8,290 | ||||||||||||
21/02/2023 | OWN/2022-23/P/122 | 8,818 | ||||||||||||
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