Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2022 | OWN/2022-23/P/1 | 16,000 | 11/04/2022 | OWN/2022-23/C/1 | 127,040 | |||||||||
11/04/2022 | OWN/2022-23/P/10 | 5,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/11 | 2,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/12 | 400 | ||||||||||||
11/04/2022 | OWN/2022-23/P/13 | 6,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/14 | 2,100 | ||||||||||||
11/04/2022 | OWN/2022-23/P/15 | 6,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/16 | 2,830 | ||||||||||||
11/04/2022 | OWN/2022-23/P/17 | 5,400 | ||||||||||||
11/04/2022 | OWN/2022-23/P/18 | 4,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/19 | 4,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/2 | 1,300 | ||||||||||||
11/04/2022 | OWN/2022-23/P/20 | 8,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/21 | 8,100 | ||||||||||||
11/04/2022 | OWN/2022-23/P/3 | 13,400 | ||||||||||||
11/04/2022 | OWN/2022-23/P/4 | 9,310 | ||||||||||||
11/04/2022 | OWN/2022-23/P/5 | 12,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/6 | 1,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/7 | 4,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/8 | 1,200 | ||||||||||||
11/04/2022 | OWN/2022-23/P/9 | 15,000 | ||||||||||||
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