Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/04/2022 | OWN/2022-23/R/1 | 3,796 | 27/04/2022 | OWN/2022-23/P/1 | 48,000 | |||||||||
23/04/2022 | OWN/2022-23/R/2 | 7,806 | 27/04/2022 | OWN/2022-23/P/2 | 2,775 | |||||||||
23/04/2022 | OWN/2022-23/R/3 | 4,549 | 27/04/2022 | OWN/2022-23/P/3 | 54,348 | |||||||||
23/04/2022 | OWN/2022-23/R/4 | 2,146 | 30/04/2022 | OWN/2022-23/P/4 | 31,540 | |||||||||
23/04/2022 | OWN/2022-23/R/5 | 2,659 | ||||||||||||
30/04/2022 | OWN/2022-23/R/10 | 5,304 | ||||||||||||
30/04/2022 | OWN/2022-23/R/11 | 10,514 | ||||||||||||
30/04/2022 | OWN/2022-23/R/12 | 8,042 | ||||||||||||
30/04/2022 | OWN/2022-23/R/13 | 27,183 | ||||||||||||
30/04/2022 | OWN/2022-23/R/14 | 5,592 | ||||||||||||
30/04/2022 | OWN/2022-23/R/15 | 2,902 | ||||||||||||
30/04/2022 | OWN/2022-23/R/16 | 5,917 | ||||||||||||
30/04/2022 | OWN/2022-23/R/6 | 13,681 | ||||||||||||
30/04/2022 | OWN/2022-23/R/7 | 1,588 | ||||||||||||
30/04/2022 | OWN/2022-23/R/8 | 5,139 | ||||||||||||
30/04/2022 | OWN/2022-23/R/9 | 9,750 | ||||||||||||
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