Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/04/2022 | OWN/2022-23/R/1 | 363,387 | 26/04/2022 | OWN/2022-23/P/1 | 6,535 | 26/04/2022 | OWN/2022-23/C/1 | 78,255 | ||||||
26/04/2022 | OWN/2022-23/P/10 | 920 | ||||||||||||
26/04/2022 | OWN/2022-23/P/11 | 2,340 | ||||||||||||
26/04/2022 | OWN/2022-23/P/12 | 7,500 | ||||||||||||
26/04/2022 | OWN/2022-23/P/13 | 500 | ||||||||||||
26/04/2022 | OWN/2022-23/P/14 | 12,600 | ||||||||||||
26/04/2022 | OWN/2022-23/P/15 | 4,550 | ||||||||||||
26/04/2022 | OWN/2022-23/P/16 | 8,800 | ||||||||||||
26/04/2022 | OWN/2022-23/P/17 | 2,300 | ||||||||||||
26/04/2022 | OWN/2022-23/P/2 | 2,820 | ||||||||||||
26/04/2022 | OWN/2022-23/P/3 | 500 | ||||||||||||
26/04/2022 | OWN/2022-23/P/4 | 3,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/5 | 6,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/6 | 9,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/7 | 7,150 | ||||||||||||
26/04/2022 | OWN/2022-23/P/8 | 940 | ||||||||||||
26/04/2022 | OWN/2022-23/P/9 | 2,800 | ||||||||||||
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