Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/1 | 12,469 | 13/05/2022 | OWN/2022-23/P/3 | 3,708 | |||||||||
01/05/2022 | OWN/2022-23/R/2 | 55,427 | 13/05/2022 | OWN/2022-23/P/4 | 9,000 | |||||||||
01/05/2022 | OWN/2022-23/R/3 | 31,524 | 13/05/2022 | OWN/2022-23/P/5 | 4,307 | |||||||||
17/05/2022 | OWN/2022-23/R/6 | 19,172 | 13/05/2022 | OWN/2022-23/P/6 | 3,275 | |||||||||
17/05/2022 | OWN/2022-23/R/7 | 23,541 | 13/05/2022 | OWN/2022-23/P/7 | 1,800 | |||||||||
17/05/2022 | OWN/2022-23/R/8 | 21,198 | 13/05/2022 | OWN/2022-23/P/8 | 4,521 | |||||||||
13/05/2022 | OWN/2022-23/P/9 | 1,767 | ||||||||||||
16/05/2022 | OWN/2022-23/P/1 | 14,691 | ||||||||||||
16/05/2022 | OWN/2022-23/P/2 | 36,727 | ||||||||||||
21/05/2022 | OWN/2022-23/P/10 | 30,000 | ||||||||||||
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