Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | OWN/2022-23/R/1 | 56,992 | 17/05/2022 | OWN/2022-23/P/1 | 3,118 | |||||||||
17/05/2022 | OWN/2022-23/P/10 | 3,730 | ||||||||||||
17/05/2022 | OWN/2022-23/P/11 | 7,400 | ||||||||||||
17/05/2022 | OWN/2022-23/P/12 | 2,400 | ||||||||||||
17/05/2022 | OWN/2022-23/P/13 | 3,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/14 | 4,925 | ||||||||||||
17/05/2022 | OWN/2022-23/P/15 | 7,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/16 | 2,674 | ||||||||||||
17/05/2022 | OWN/2022-23/P/17 | 3,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/2 | 1,320 | ||||||||||||
17/05/2022 | OWN/2022-23/P/3 | 1,320 | ||||||||||||
17/05/2022 | OWN/2022-23/P/4 | 1,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/5 | 5,100 | ||||||||||||
17/05/2022 | OWN/2022-23/P/6 | 1,320 | ||||||||||||
17/05/2022 | OWN/2022-23/P/7 | 400 | ||||||||||||
17/05/2022 | OWN/2022-23/P/8 | 1,660 | ||||||||||||
17/05/2022 | OWN/2022-23/P/9 | 4,800 | ||||||||||||
19/05/2022 | OWN/2022-23/P/18 | 54,167 | ||||||||||||
23/05/2022 | OWN/2022-23/P/19 | 20,919 | ||||||||||||
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