Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | OWN/2022-23/R/1 | 159,630 | 05/05/2022 | OWN/2022-23/P/20 | 800 | |||||||||
17/05/2022 | OWN/2022-23/R/2 | 189,046 | 05/05/2022 | OWN/2022-23/P/21 | 1,000 | |||||||||
17/05/2022 | OWN/2022-23/R/3 | 229,499 | 05/05/2022 | OWN/2022-23/P/22 | 7,000 | |||||||||
17/05/2022 | OWN/2022-23/R/4 | 82,154 | 05/05/2022 | OWN/2022-23/P/23 | 1,070 | |||||||||
17/05/2022 | OWN/2022-23/R/5 | 88,316 | 05/05/2022 | OWN/2022-23/P/24 | 1,000 | |||||||||
05/05/2022 | OWN/2022-23/P/25 | 2,500 | ||||||||||||
05/05/2022 | OWN/2022-23/P/26 | 13,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/34 | 277,596 | ||||||||||||
05/05/2022 | OWN/2022-23/P/35 | 20,184 | ||||||||||||
06/05/2022 | OWN/2022-23/P/27 | 420 | ||||||||||||
09/05/2022 | OWN/2022-23/P/28 | 210 | ||||||||||||
09/05/2022 | OWN/2022-23/P/29 | 176 | ||||||||||||
28/05/2022 | OWN/2022-23/P/30 | 4,200 | ||||||||||||
28/05/2022 | OWN/2022-23/P/31 | 1,190 | ||||||||||||
28/05/2022 | OWN/2022-23/P/32 | 3,600 | ||||||||||||
28/05/2022 | OWN/2022-23/P/33 | 12,780 | ||||||||||||
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