Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/P/10 | 122,385 | 06/05/2022 | OWN/2022-23/C/2 | 305,962 | |||||||||
06/05/2022 | OWN/2022-23/P/11 | 305,962 | ||||||||||||
06/05/2022 | OWN/2022-23/P/9 | 51,030 | ||||||||||||
09/05/2022 | OWN/2022-23/P/12 | 105,068 | ||||||||||||
09/05/2022 | OWN/2022-23/P/13 | 29,500 | ||||||||||||
09/05/2022 | OWN/2022-23/P/14 | 89,073 | ||||||||||||
09/05/2022 | OWN/2022-23/P/15 | 144,777 | ||||||||||||
09/05/2022 | OWN/2022-23/P/16 | 184,733 | ||||||||||||
10/05/2022 | OWN/2022-23/P/17 | 95,780 | ||||||||||||
10/05/2022 | OWN/2022-23/P/18 | 72,258 | ||||||||||||
10/05/2022 | OWN/2022-23/P/19 | 145,410 | ||||||||||||
28/05/2022 | OWN/2022-23/P/20 | 122,454 | ||||||||||||
28/05/2022 | OWN/2022-23/P/21 | 54,693 | ||||||||||||
28/05/2022 | OWN/2022-23/P/22 | 414,565 | ||||||||||||
31/05/2022 | OWN/2022-23/P/62 | 25,182 | ||||||||||||
31/05/2022 | OWN/2022-23/P/63 | 4,610 | ||||||||||||
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