Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | OWN/2022-23/R/20 | 11,500 | 06/06/2022 | OWN/2022-23/P/16 | 285,958 | |||||||||
16/06/2022 | OWN/2022-23/R/21 | 10,722 | 06/06/2022 | OWN/2022-23/P/17 | 32,083 | |||||||||
16/06/2022 | OWN/2022-23/R/22 | 10,722 | 06/06/2022 | OWN/2022-23/P/18 | 14,400 | |||||||||
16/06/2022 | OWN/2022-23/R/23 | 11,500 | 06/06/2022 | OWN/2022-23/P/19 | 14,047 | |||||||||
18/06/2022 | OWN/2022-23/R/24 | 11,500 | 06/06/2022 | OWN/2022-23/P/20 | 9,500 | |||||||||
27/06/2022 | OWN/2022-23/R/25 | 18,088 | 06/06/2022 | OWN/2022-23/P/21 | 4,124 | |||||||||
27/06/2022 | OWN/2022-23/R/26 | 12,300 | 15/06/2022 | OWN/2022-23/P/22 | 17,550 | |||||||||
27/06/2022 | OWN/2022-23/R/27 | 11,500 | 15/06/2022 | OWN/2022-23/P/23 | 57,200 | |||||||||
29/06/2022 | OWN/2022-23/R/28 | 750,747 | 15/06/2022 | OWN/2022-23/P/24 | 13,611 | |||||||||
29/06/2022 | OWN/2022-23/R/29 | 503,680 | 15/06/2022 | OWN/2022-23/P/25 | 21,400 | |||||||||
29/06/2022 | OWN/2022-23/R/30 | 791,656 | 15/06/2022 | OWN/2022-23/P/26 | 6,382 | |||||||||
29/06/2022 | OWN/2022-23/R/31 | 511,569 | 15/06/2022 | OWN/2022-23/P/27 | 24,639 | |||||||||
29/06/2022 | OWN/2022-23/R/32 | 1,476,425 | 15/06/2022 | OWN/2022-23/P/28 | 23,260 | |||||||||
29/06/2022 | OWN/2022-23/R/33 | 361,104 | 15/06/2022 | OWN/2022-23/P/29 | 14,700 | |||||||||
15/06/2022 | OWN/2022-23/P/30 | 35,380 | ||||||||||||
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