Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/2 | 387,676 | 02/05/2022 | OWN/2022-23/P/22 | 3,000 | |||||||||
02/05/2022 | OWN/2022-23/P/23 | 26,950 | ||||||||||||
02/05/2022 | OWN/2022-23/P/24 | 36,500 | ||||||||||||
02/05/2022 | OWN/2022-23/P/25 | 826 | ||||||||||||
17/05/2022 | OWN/2022-23/P/26 | 4,880 | ||||||||||||
17/05/2022 | OWN/2022-23/P/27 | 14,500 | ||||||||||||
17/05/2022 | OWN/2022-23/P/28 | 4,450 | ||||||||||||
17/05/2022 | OWN/2022-23/P/29 | 4,450 | ||||||||||||
17/05/2022 | OWN/2022-23/P/30 | 3,149 | ||||||||||||
17/05/2022 | OWN/2022-23/P/31 | 12,600 | ||||||||||||
17/05/2022 | OWN/2022-23/P/32 | 37,110 | ||||||||||||
17/05/2022 | OWN/2022-23/P/33 | 9,975 | ||||||||||||
24/05/2022 | OWN/2022-23/P/34 | 4,650 | ||||||||||||
24/05/2022 | OWN/2022-23/P/35 | 113,315 | ||||||||||||
24/05/2022 | OWN/2022-23/P/36 | 24,650 | ||||||||||||
24/05/2022 | OWN/2022-23/P/37 | 55,776 | ||||||||||||
24/05/2022 | OWN/2022-23/P/38 | 13,450 | ||||||||||||
27/05/2022 | OWN/2022-23/P/39 | 116,769 | ||||||||||||
27/05/2022 | OWN/2022-23/P/40 | 111,246 | ||||||||||||
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