Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/P/86 | 69,985 | ||||||||||||
19/04/2022 | OWN/2022-23/P/1 | 7,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/10 | 1,820 | ||||||||||||
19/04/2022 | OWN/2022-23/P/11 | 2,500 | ||||||||||||
19/04/2022 | OWN/2022-23/P/12 | 3,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/13 | 600 | ||||||||||||
19/04/2022 | OWN/2022-23/P/14 | 7,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/15 | 3,300 | ||||||||||||
19/04/2022 | OWN/2022-23/P/16 | 8,400 | ||||||||||||
19/04/2022 | OWN/2022-23/P/17 | 2,800 | ||||||||||||
19/04/2022 | OWN/2022-23/P/18 | 2,800 | ||||||||||||
19/04/2022 | OWN/2022-23/P/19 | 2,300 | ||||||||||||
19/04/2022 | OWN/2022-23/P/2 | 2,464 | ||||||||||||
19/04/2022 | OWN/2022-23/P/20 | 600 | ||||||||||||
19/04/2022 | OWN/2022-23/P/21 | 11,129 | ||||||||||||
19/04/2022 | OWN/2022-23/P/22 | 760 | ||||||||||||
19/04/2022 | OWN/2022-23/P/23 | 1,500 | ||||||||||||
19/04/2022 | OWN/2022-23/P/25 | 7,400 | ||||||||||||
19/04/2022 | OWN/2022-23/P/26 | 16,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/3 | 3,200 | ||||||||||||
19/04/2022 | OWN/2022-23/P/4 | 2,700 | ||||||||||||
19/04/2022 | OWN/2022-23/P/5 | 4,890 | ||||||||||||
19/04/2022 | OWN/2022-23/P/6 | 2,500 | ||||||||||||
19/04/2022 | OWN/2022-23/P/7 | 600 | ||||||||||||
19/04/2022 | OWN/2022-23/P/8 | 7,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/91 | 4,750 | ||||||||||||
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