Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | OWN/2022-23/R/2 | 121,998 | 13/05/2022 | OWN/2022-23/P/18 | 8,041 | 13/05/2022 | OWN/2022-23/C/2 | 109,003 | ||||||
19/05/2022 | OWN/2022-23/R/3 | 4,526 | 13/05/2022 | OWN/2022-23/P/19 | 2,802 | |||||||||
13/05/2022 | OWN/2022-23/P/20 | 500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/21 | 3,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/22 | 6,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/23 | 9,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/24 | 5,965 | ||||||||||||
13/05/2022 | OWN/2022-23/P/25 | 730 | ||||||||||||
13/05/2022 | OWN/2022-23/P/26 | 2,070 | ||||||||||||
13/05/2022 | OWN/2022-23/P/27 | 1,875 | ||||||||||||
13/05/2022 | OWN/2022-23/P/28 | 2,370 | ||||||||||||
13/05/2022 | OWN/2022-23/P/29 | 500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/30 | 56,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/31 | 4,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/32 | 6,150 | ||||||||||||
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