Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | OWN/2022-23/R/16 | 2,000 | 17/05/2022 | OWN/2022-23/P/15 | 29,850 | |||||||||
12/05/2022 | OWN/2022-23/R/17 | 27,185 | 17/05/2022 | OWN/2022-23/P/16 | 150,561 | |||||||||
19/05/2022 | OWN/2022-23/R/1 | 76,369 | 17/05/2022 | OWN/2022-23/P/17 | 96,035 | |||||||||
19/05/2022 | OWN/2022-23/R/2 | 12,167 | 17/05/2022 | OWN/2022-23/P/18 | 64,758 | |||||||||
19/05/2022 | OWN/2022-23/R/3 | 44,614 | 17/05/2022 | OWN/2022-23/P/19 | 23,708 | |||||||||
19/05/2022 | OWN/2022-23/R/4 | 48,983 | 17/05/2022 | OWN/2022-23/P/20 | 64,758 | |||||||||
19/05/2022 | OWN/2022-23/R/5 | 139,297 | ||||||||||||
19/05/2022 | OWN/2022-23/R/6 | 13,860 | ||||||||||||
19/05/2022 | OWN/2022-23/R/7 | 31,400 | ||||||||||||
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