Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | OWN/2022-23/R/1 | 30,000 | 13/04/2022 | OWN/2022-23/P/10 | 7,935 | 13/04/2022 | OWN/2022-23/C/1 | 167,163 | ||||||
13/04/2022 | OWN/2022-23/P/11 | 550 | ||||||||||||
13/04/2022 | OWN/2022-23/P/12 | 1,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/13 | 200 | ||||||||||||
13/04/2022 | OWN/2022-23/P/14 | 3,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/15 | 309 | ||||||||||||
13/04/2022 | OWN/2022-23/P/16 | 720 | ||||||||||||
13/04/2022 | OWN/2022-23/P/17 | 1,705 | ||||||||||||
13/04/2022 | OWN/2022-23/P/19 | 2,100 | ||||||||||||
13/04/2022 | OWN/2022-23/P/2 | 28,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/20 | 600 | ||||||||||||
13/04/2022 | OWN/2022-23/P/21 | 30,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/22 | 12,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/23 | 16,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/24 | 8,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/25 | 32,500 | ||||||||||||
13/04/2022 | OWN/2022-23/P/26 | 4,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/27 | 1,890 | ||||||||||||
13/04/2022 | OWN/2022-23/P/3 | 2,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/4 | 625 | ||||||||||||
13/04/2022 | OWN/2022-23/P/5 | 3,500 | ||||||||||||
13/04/2022 | OWN/2022-23/P/6 | 5,889 | ||||||||||||
13/04/2022 | OWN/2022-23/P/7 | 2,520 | ||||||||||||
13/04/2022 | OWN/2022-23/P/8 | 2,120 | ||||||||||||
22/04/2022 | OWN/2022-23/P/1 | 60,953 | ||||||||||||
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