Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | OWN/2022-23/R/1 | 20,000 | 27/05/2022 | OWN/2022-23/P/1 | 37,800 | 27/05/2022 | OWN/2022-23/C/1 | 192,190 | ||||||
27/05/2022 | OWN/2022-23/R/2 | 3,060 | 28/05/2022 | OWN/2022-23/P/10 | 25,980 | 27/05/2022 | OWN/2022-23/C/2 | 101,563 | ||||||
27/05/2022 | OWN/2022-23/R/3 | 27,500 | 28/05/2022 | OWN/2022-23/P/11 | 12,455 | 27/05/2022 | OWN/2022-23/C/3 | 49,555 | ||||||
27/05/2022 | OWN/2022-23/R/4 | 21,060 | 28/05/2022 | OWN/2022-23/P/12 | 1,852 | |||||||||
27/05/2022 | OWN/2022-23/R/5 | 176,124 | 28/05/2022 | OWN/2022-23/P/13 | 42,041 | |||||||||
27/05/2022 | OWN/2022-23/R/6 | 16,309 | 28/05/2022 | OWN/2022-23/P/2 | 6,000 | |||||||||
28/05/2022 | OWN/2022-23/P/3 | 185,316 | ||||||||||||
28/05/2022 | OWN/2022-23/P/4 | 92,400 | ||||||||||||
28/05/2022 | OWN/2022-23/P/5 | 23,400 | ||||||||||||
28/05/2022 | OWN/2022-23/P/6 | 10,000 | ||||||||||||
28/05/2022 | OWN/2022-23/P/7 | 20,000 | ||||||||||||
28/05/2022 | OWN/2022-23/P/8 | 16,706 | ||||||||||||
28/05/2022 | OWN/2022-23/P/9 | 13,160 | ||||||||||||
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