Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | OWN/2022-23/R/7 | 1,260 | 04/05/2022 | OWN/2022-23/P/11 | 23,900 | |||||||||
05/05/2022 | OWN/2022-23/R/8 | 117,678 | 07/05/2022 | OWN/2022-23/P/12 | 4,500 | |||||||||
09/05/2022 | OWN/2022-23/R/10 | 47,033 | 07/05/2022 | OWN/2022-23/P/13 | 4,900 | |||||||||
09/05/2022 | OWN/2022-23/R/11 | 35,000 | 07/05/2022 | OWN/2022-23/P/14 | 3,000 | |||||||||
09/05/2022 | OWN/2022-23/R/9 | 29,190 | 07/05/2022 | OWN/2022-23/P/15 | 4,700 | |||||||||
12/05/2022 | OWN/2022-23/R/16 | 34,140 | 07/05/2022 | OWN/2022-23/P/16 | 3,500 | |||||||||
16/05/2022 | OWN/2022-23/R/12 | 63,176 | 07/05/2022 | OWN/2022-23/P/17 | 4,900 | |||||||||
20/05/2022 | OWN/2022-23/R/13 | 87,627 | 07/05/2022 | OWN/2022-23/P/18 | 36,000 | |||||||||
25/05/2022 | OWN/2022-23/R/14 | 31,441 | 07/05/2022 | OWN/2022-23/P/19 | 4,800 | |||||||||
30/05/2022 | OWN/2022-23/R/15 | 27,005 | 07/05/2022 | OWN/2022-23/P/20 | 2,700 | |||||||||
07/05/2022 | OWN/2022-23/P/21 | 4,900 | ||||||||||||
07/05/2022 | OWN/2022-23/P/22 | 4,600 | ||||||||||||
21/05/2022 | OWN/2022-23/P/23 | 29,190 | ||||||||||||
21/05/2022 | OWN/2022-23/P/24 | 4,500 | ||||||||||||
21/05/2022 | OWN/2022-23/P/25 | 4,100 | ||||||||||||
21/05/2022 | OWN/2022-23/P/26 | 35,000 | ||||||||||||
21/05/2022 | OWN/2022-23/P/27 | 4,800 | ||||||||||||
21/05/2022 | OWN/2022-23/P/28 | 4,000 | ||||||||||||
21/05/2022 | OWN/2022-23/P/29 | 4,900 | ||||||||||||
21/05/2022 | OWN/2022-23/P/30 | 4,500 | ||||||||||||
21/05/2022 | OWN/2022-23/P/31 | 4,900 | ||||||||||||
21/05/2022 | OWN/2022-23/P/32 | 4,900 | ||||||||||||
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