Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 16,220 | 01/04/2022 | OWN/2022-23/P/1 | 275,842 | |||||||||
02/04/2022 | OWN/2022-23/R/2 | 2,437 | 01/04/2022 | OWN/2022-23/P/2 | 50,016 | |||||||||
26/04/2022 | OWN/2022-23/R/5 | 6,968,458 | 01/04/2022 | OWN/2022-23/P/3 | 12,585 | |||||||||
28/04/2022 | OWN/2022-23/R/3 | 24,745 | 01/04/2022 | OWN/2022-23/P/4 | 13,122 | |||||||||
28/04/2022 | OWN/2022-23/R/4 | 25,379 | 05/04/2022 | OWN/2022-23/P/5 | 2,600 | |||||||||
09/04/2022 | OWN/2022-23/P/10 | 92,494 | ||||||||||||
09/04/2022 | OWN/2022-23/P/11 | 157,958 | ||||||||||||
09/04/2022 | OWN/2022-23/P/6 | 61,783 | ||||||||||||
09/04/2022 | OWN/2022-23/P/7 | 654,580 | ||||||||||||
09/04/2022 | OWN/2022-23/P/8 | 30,357 | ||||||||||||
09/04/2022 | OWN/2022-23/P/9 | 43,102 | ||||||||||||
11/04/2022 | OWN/2022-23/P/12 | 26,096 | ||||||||||||
11/04/2022 | OWN/2022-23/P/13 | 6,991 | ||||||||||||
11/04/2022 | OWN/2022-23/P/14 | 50,349 | ||||||||||||
19/04/2022 | OWN/2022-23/P/15 | 6,370 | ||||||||||||
19/04/2022 | OWN/2022-23/P/16 | 27,856 | ||||||||||||
19/04/2022 | OWN/2022-23/P/17 | 700 | ||||||||||||
19/04/2022 | OWN/2022-23/P/18 | 92,880 | ||||||||||||
19/04/2022 | OWN/2022-23/P/19 | 62,658 | ||||||||||||
19/04/2022 | OWN/2022-23/P/20 | 5,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/21 | 274,577 | ||||||||||||
21/04/2022 | OWN/2022-23/P/22 | 19,974 | ||||||||||||
26/04/2022 | OWN/2022-23/P/23 | 2,600 | ||||||||||||
26/04/2022 | OWN/2022-23/P/24 | 15,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/25 | 23,500 | ||||||||||||
26/04/2022 | OWN/2022-23/P/26 | 276,142 | ||||||||||||
26/04/2022 | OWN/2022-23/P/27 | 50,016 | ||||||||||||
26/04/2022 | OWN/2022-23/P/28 | 12,585 | ||||||||||||
26/04/2022 | OWN/2022-23/P/29 | 126,692 | ||||||||||||
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