Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 5,649 | 20/06/2022 | OWN/2022-23/P/1 | 64,000 | |||||||||
01/06/2022 | OWN/2022-23/R/11 | 6,739 | 20/06/2022 | OWN/2022-23/P/2 | 32,000 | |||||||||
01/06/2022 | OWN/2022-23/R/12 | 11,717 | 21/06/2022 | OWN/2022-23/P/3 | 64,074 | |||||||||
01/06/2022 | OWN/2022-23/R/13 | 10,453 | 21/06/2022 | OWN/2022-23/P/4 | 67,707 | |||||||||
01/06/2022 | OWN/2022-23/R/14 | 13,600 | ||||||||||||
01/06/2022 | OWN/2022-23/R/15 | 15,743 | ||||||||||||
01/06/2022 | OWN/2022-23/R/16 | 18,649 | ||||||||||||
01/06/2022 | OWN/2022-23/R/17 | 9,556 | ||||||||||||
01/06/2022 | OWN/2022-23/R/18 | 6,866 | ||||||||||||
01/06/2022 | OWN/2022-23/R/7 | 5,996 | ||||||||||||
01/06/2022 | OWN/2022-23/R/8 | 19,549 | ||||||||||||
16/06/2022 | OWN/2022-23/R/19 | 25,165 | ||||||||||||
17/06/2022 | OWN/2022-23/R/20 | 15,510 | ||||||||||||
17/06/2022 | OWN/2022-23/R/22 | 14,050 | ||||||||||||
17/06/2022 | OWN/2022-23/R/23 | 11,272 | ||||||||||||
21/06/2022 | OWN/2022-23/R/24 | 14,506 | ||||||||||||
21/06/2022 | OWN/2022-23/R/25 | 14,961 | ||||||||||||
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