Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/13 | 3,979,060 | 02/06/2022 | OWN/2022-23/P/10 | 3,984,403 | |||||||||
02/06/2022 | OWN/2022-23/R/14 | 11,312,258 | 02/06/2022 | OWN/2022-23/P/11 | 37,836 | |||||||||
03/06/2022 | OWN/2022-23/R/15 | 261,557 | 02/06/2022 | OWN/2022-23/P/12 | 11,461,450 | |||||||||
03/06/2022 | OWN/2022-23/R/16 | 575,079 | 02/06/2022 | OWN/2022-23/P/13 | 40,524,483 | |||||||||
03/06/2022 | OWN/2022-23/R/17 | 35,092,641 | 07/06/2022 | OWN/2022-23/P/14 | 719,272 | |||||||||
03/06/2022 | OWN/2022-23/R/18 | 706,061 | 07/06/2022 | OWN/2022-23/P/15 | 1,366,147 | |||||||||
25/06/2022 | OWN/2022-23/R/19 | 10,526 | 07/06/2022 | OWN/2022-23/P/16 | 5,485,500 | |||||||||
09/06/2022 | OWN/2022-23/P/17 | 154,399 | ||||||||||||
09/06/2022 | OWN/2022-23/P/18 | 44,540 | ||||||||||||
09/06/2022 | OWN/2022-23/P/22 | 26,469 | ||||||||||||
14/06/2022 | OWN/2022-23/P/19 | 4,798 | ||||||||||||
16/06/2022 | OWN/2022-23/P/23 | 94,824 | ||||||||||||
21/06/2022 | OWN/2022-23/P/24 | 427,716 | ||||||||||||
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