Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/21 | 1,094 | 07/06/2022 | OWN/2022-23/P/35 | 1,500 | |||||||||
08/06/2022 | OWN/2022-23/R/5 | 15,990 | 08/06/2022 | OWN/2022-23/P/24 | 1,094 | |||||||||
08/06/2022 | OWN/2022-23/R/6 | 289,155 | 09/06/2022 | OWN/2022-23/P/10 | 3,600 | |||||||||
09/06/2022 | OWN/2022-23/R/7 | 3,600 | 11/06/2022 | OWN/2022-23/P/11 | 4,200 | |||||||||
11/06/2022 | OWN/2022-23/R/8 | 4,200 | 12/06/2022 | OWN/2022-23/P/25 | 3,210 | |||||||||
12/06/2022 | OWN/2022-23/R/22 | 3,210 | 13/06/2022 | OWN/2022-23/P/12 | 4,100 | |||||||||
15/06/2022 | OWN/2022-23/R/23 | 13,421 | 17/06/2022 | OWN/2022-23/P/13 | 3,990 | |||||||||
16/06/2022 | OWN/2022-23/R/9 | 19,700 | 17/06/2022 | OWN/2022-23/P/26 | 3,200 | |||||||||
17/06/2022 | OWN/2022-23/R/10 | 3,990 | 18/06/2022 | OWN/2022-23/P/14 | 283,800 | |||||||||
22/06/2022 | OWN/2022-23/R/11 | 6,500 | 19/06/2022 | OWN/2022-23/P/27 | 3,200 | |||||||||
22/06/2022 | OWN/2022-23/R/24 | 2,279 | 24/06/2022 | OWN/2022-23/P/28 | 3,200 | |||||||||
24/06/2022 | OWN/2022-23/R/12 | 4,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/13 | 2,100 | ||||||||||||
30/06/2022 | OWN/2022-23/R/14 | 582 | ||||||||||||
30/06/2022 | OWN/2022-23/R/15 | 7,700 | ||||||||||||
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