Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | OWN/2022-23/R/1 | 14,101 | 06/05/2022 | OWN/2022-23/P/10 | 3,931 | |||||||||
23/05/2022 | OWN/2022-23/R/2 | 107,655 | 06/05/2022 | OWN/2022-23/P/11 | 9,700 | |||||||||
23/05/2022 | OWN/2022-23/R/3 | 192,219 | 06/05/2022 | OWN/2022-23/P/12 | 5,380 | |||||||||
06/05/2022 | OWN/2022-23/P/13 | 350 | ||||||||||||
06/05/2022 | OWN/2022-23/P/14 | 4,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/15 | 2,700 | ||||||||||||
06/05/2022 | OWN/2022-23/P/16 | 1,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/17 | 5,100 | ||||||||||||
06/05/2022 | OWN/2022-23/P/18 | 500 | ||||||||||||
06/05/2022 | OWN/2022-23/P/19 | 1,200 | ||||||||||||
06/05/2022 | OWN/2022-23/P/2 | 2,500 | ||||||||||||
06/05/2022 | OWN/2022-23/P/20 | 500 | ||||||||||||
06/05/2022 | OWN/2022-23/P/21 | 1,050 | ||||||||||||
06/05/2022 | OWN/2022-23/P/22 | 3,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/23 | 4,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/24 | 1,800 | ||||||||||||
06/05/2022 | OWN/2022-23/P/25 | 5,472 | ||||||||||||
06/05/2022 | OWN/2022-23/P/26 | 15,702 | ||||||||||||
06/05/2022 | OWN/2022-23/P/27 | 180,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/3 | 3,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/4 | 500 | ||||||||||||
06/05/2022 | OWN/2022-23/P/5 | 3,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/6 | 1,200 | ||||||||||||
06/05/2022 | OWN/2022-23/P/7 | 500 | ||||||||||||
06/05/2022 | OWN/2022-23/P/8 | 500 | ||||||||||||
06/05/2022 | OWN/2022-23/P/9 | 11,250 | ||||||||||||
17/05/2022 | OWN/2022-23/P/28 | 13,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/29 | 5,000 | ||||||||||||
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