Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/P/14 | 1,359,664 | ||||||||||||
02/05/2022 | OWN/2022-23/P/15 | 146,003 | ||||||||||||
04/05/2022 | OWN/2022-23/P/16 | 171,373 | ||||||||||||
04/05/2022 | OWN/2022-23/P/17 | 253,219 | ||||||||||||
05/05/2022 | OWN/2022-23/P/18 | 362,914 | ||||||||||||
05/05/2022 | OWN/2022-23/P/19 | 16,222 | ||||||||||||
05/05/2022 | OWN/2022-23/P/20 | 168,304 | ||||||||||||
05/05/2022 | OWN/2022-23/P/21 | 14,994 | ||||||||||||
05/05/2022 | OWN/2022-23/P/22 | 19,040 | ||||||||||||
05/05/2022 | OWN/2022-23/P/23 | 28,136 | ||||||||||||
05/05/2022 | OWN/2022-23/P/24 | 32,374 | ||||||||||||
05/05/2022 | OWN/2022-23/P/25 | 198,929 | ||||||||||||
05/05/2022 | OWN/2022-23/P/26 | 18,394 | ||||||||||||
05/05/2022 | OWN/2022-23/P/27 | 258,805 | ||||||||||||
05/05/2022 | OWN/2022-23/P/28 | 29,062 | ||||||||||||
05/05/2022 | OWN/2022-23/P/29 | 35,676 | ||||||||||||
05/05/2022 | OWN/2022-23/P/30 | 538,840 | ||||||||||||
07/05/2022 | OWN/2022-23/P/31 | 389,951 | ||||||||||||
07/05/2022 | OWN/2022-23/P/32 | 272,152 | ||||||||||||
09/05/2022 | OWN/2022-23/P/33 | 105,197 | ||||||||||||
13/05/2022 | OWN/2022-23/P/34 | 261,012 | ||||||||||||
17/05/2022 | OWN/2022-23/P/35 | 14,347 | ||||||||||||
30/05/2022 | OWN/2022-23/P/36 | 18,581 | ||||||||||||
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