Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/8 | 5,856 | 01/06/2022 | OWN/2022-23/P/22 | 48,500 | 15/06/2022 | OWN/2022-23/C/3 | 7,000 | ||||||
15/06/2022 | OWN/2022-23/R/9 | 9,984 | 01/06/2022 | OWN/2022-23/P/23 | 49,500 | 22/06/2022 | OWN/2022-23/C/5 | 15,922 | ||||||
22/06/2022 | OWN/2022-23/R/10 | 41,828 | 04/06/2022 | OWN/2022-23/P/24 | 244,000 | 29/06/2022 | OWN/2022-23/C/6 | 10,677 | ||||||
22/06/2022 | OWN/2022-23/R/11 | 6,957 | 04/06/2022 | OWN/2022-23/P/25 | 4,750 | |||||||||
26/06/2022 | OWN/2022-23/R/12 | 25,674 | 04/06/2022 | OWN/2022-23/P/26 | 5,000 | |||||||||
04/06/2022 | OWN/2022-23/P/27 | 4,350 | ||||||||||||
04/06/2022 | OWN/2022-23/P/28 | 4,950 | ||||||||||||
04/06/2022 | OWN/2022-23/P/29 | 6,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/30 | 15,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/31 | 5,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/32 | 5,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/33 | 49,500 | ||||||||||||
15/06/2022 | OWN/2022-23/P/34 | 2,176 | ||||||||||||
15/06/2022 | OWN/2022-23/P/35 | 2,950 | ||||||||||||
20/06/2022 | OWN/2022-23/P/40 | 590 | ||||||||||||
22/06/2022 | OWN/2022-23/P/41 | 25 | ||||||||||||
22/06/2022 | OWN/2022-23/P/42 | 244,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/43 | 16,550 | ||||||||||||
24/06/2022 | OWN/2022-23/P/44 | 12,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/46 | 31,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/45 | 4,000 | ||||||||||||
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