Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | OWN/2022-23/R/2 | 490 | 29/05/2022 | OWN/2022-23/P/18 | 6,000 | 29/05/2022 | OWN/2022-23/C/5 | 16,200 | ||||||
29/05/2022 | OWN/2022-23/P/19 | 36,000 | 29/05/2022 | OWN/2022-23/C/6 | 227,160 | |||||||||
29/05/2022 | OWN/2022-23/P/20 | 10,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/21 | 4,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/22 | 2,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/23 | 1,200 | ||||||||||||
29/05/2022 | OWN/2022-23/P/24 | 4,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/25 | 6,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/26 | 400 | ||||||||||||
29/05/2022 | OWN/2022-23/P/27 | 18,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/28 | 12,000 | ||||||||||||
29/05/2022 | OWN/2022-23/P/29 | 2,198 | ||||||||||||
29/05/2022 | OWN/2022-23/P/30 | 17,500 | ||||||||||||
29/05/2022 | OWN/2022-23/P/31 | 49,943 | ||||||||||||
29/05/2022 | OWN/2022-23/P/32 | 8,500 | ||||||||||||
29/05/2022 | OWN/2022-23/P/33 | 136,962 | ||||||||||||
29/05/2022 | OWN/2022-23/P/34 | 400 | ||||||||||||
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