Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2023 | OWN/2022-23/R/12 | 71,426 | 17/02/2023 | OWN/2022-23/P/155 | 157,721 | 27/02/2023 | OWN/2022-23/C/13 | 34,512 | ||||||
26/02/2023 | OWN/2022-23/R/13 | 38,510 | 17/02/2023 | OWN/2022-23/P/156 | 157,721 | |||||||||
27/02/2023 | OWN/2022-23/P/157 | 1,800 | ||||||||||||
27/02/2023 | OWN/2022-23/P/158 | 3,600 | ||||||||||||
27/02/2023 | OWN/2022-23/P/159 | 2,600 | ||||||||||||
27/02/2023 | OWN/2022-23/P/160 | 5,000 | ||||||||||||
27/02/2023 | OWN/2022-23/P/161 | 1,500 | ||||||||||||
27/02/2023 | OWN/2022-23/P/162 | 2,500 | ||||||||||||
27/02/2023 | OWN/2022-23/P/163 | 884 | ||||||||||||
27/02/2023 | OWN/2022-23/P/164 | 2,000 | ||||||||||||
27/02/2023 | OWN/2022-23/P/165 | 3,800 | ||||||||||||
27/02/2023 | OWN/2022-23/P/166 | 170 | ||||||||||||
27/02/2023 | OWN/2022-23/P/167 | 5,158 | ||||||||||||
27/02/2023 | OWN/2022-23/P/168 | 5,500 | ||||||||||||
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