Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | OWN/2022-23/R/1 | 44,939 | 07/04/2022 | OWN/2022-23/P/14 | 4,599 | 07/04/2022 | OWN/2022-23/C/2 | 80,900 | ||||||
20/04/2022 | OWN/2022-23/R/2 | 16,237 | 07/04/2022 | OWN/2022-23/P/15 | 2,000 | |||||||||
20/04/2022 | OWN/2022-23/R/3 | 29,463 | 07/04/2022 | OWN/2022-23/P/17 | 9,300 | |||||||||
20/04/2022 | OWN/2022-23/R/4 | 64,088 | 07/04/2022 | OWN/2022-23/P/18 | 9,700 | |||||||||
20/04/2022 | OWN/2022-23/R/5 | 26,516 | 07/04/2022 | OWN/2022-23/P/19 | 9,500 | |||||||||
20/04/2022 | OWN/2022-23/R/6 | 58,089 | 07/04/2022 | OWN/2022-23/P/20 | 9,000 | |||||||||
07/04/2022 | OWN/2022-23/P/21 | 9,500 | ||||||||||||
07/04/2022 | OWN/2022-23/P/22 | 9,700 | ||||||||||||
07/04/2022 | OWN/2022-23/P/23 | 9,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/24 | 550 | ||||||||||||
07/04/2022 | OWN/2022-23/P/25 | 4,750 | ||||||||||||
07/04/2022 | OWN/2022-23/P/26 | 3,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/27 | 5,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/28 | 1,100 | ||||||||||||
07/04/2022 | OWN/2022-23/P/29 | 800 | ||||||||||||
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