Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/3 | 30,500 | 09/06/2022 | OWN/2022-23/P/40 | 8,000 | 09/06/2022 | OWN/2022-23/C/3 | 79,060 | ||||||
09/06/2022 | OWN/2022-23/P/41 | 650 | ||||||||||||
09/06/2022 | OWN/2022-23/P/42 | 6,700 | ||||||||||||
09/06/2022 | OWN/2022-23/P/43 | 5,310 | ||||||||||||
09/06/2022 | OWN/2022-23/P/44 | 12,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/45 | 500 | ||||||||||||
09/06/2022 | OWN/2022-23/P/46 | 7,700 | ||||||||||||
09/06/2022 | OWN/2022-23/P/47 | 600 | ||||||||||||
09/06/2022 | OWN/2022-23/P/48 | 15,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/49 | 3,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/50 | 3,500 | ||||||||||||
09/06/2022 | OWN/2022-23/P/51 | 400 | ||||||||||||
09/06/2022 | OWN/2022-23/P/52 | 6,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/53 | 1,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/54 | 6,200 | ||||||||||||
09/06/2022 | OWN/2022-23/P/55 | 2,500 | ||||||||||||
18/06/2022 | OWN/2022-23/P/56 | 167,728 | ||||||||||||
18/06/2022 | OWN/2022-23/P/57 | 163,713 | ||||||||||||
18/06/2022 | OWN/2022-23/P/58 | 165,380 | ||||||||||||
18/06/2022 | OWN/2022-23/P/59 | 173,835 | ||||||||||||
30/06/2022 | OWN/2022-23/P/60 | 86,784 | ||||||||||||
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