Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | OWN/2022-23/R/2 | 88,416 | 09/06/2022 | OWN/2022-23/P/48 | 5,000 | 09/06/2022 | OWN/2022-23/C/3 | 105,739 | ||||||
09/06/2022 | OWN/2022-23/R/3 | 121,088 | 09/06/2022 | OWN/2022-23/P/49 | 2,619 | 09/06/2022 | OWN/2022-23/C/4 | 119,475 | ||||||
09/06/2022 | OWN/2022-23/R/4 | 46,500 | 09/06/2022 | OWN/2022-23/P/50 | 3,000 | |||||||||
09/06/2022 | OWN/2022-23/P/51 | 1,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/52 | 20,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/54 | 28,900 | ||||||||||||
09/06/2022 | OWN/2022-23/P/55 | 4,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/56 | 6,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/57 | 28,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/58 | 625 | ||||||||||||
09/06/2022 | OWN/2022-23/P/59 | 3,500 | ||||||||||||
09/06/2022 | OWN/2022-23/P/60 | 18,745 | ||||||||||||
09/06/2022 | OWN/2022-23/P/61 | 2,870 | ||||||||||||
09/06/2022 | OWN/2022-23/P/62 | 360 | ||||||||||||
09/06/2022 | OWN/2022-23/P/63 | 1,160 | ||||||||||||
09/06/2022 | OWN/2022-23/P/64 | 1,200 | ||||||||||||
09/06/2022 | OWN/2022-23/P/65 | 2,200 | ||||||||||||
09/06/2022 | OWN/2022-23/P/66 | 2,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/67 | 210 | ||||||||||||
09/06/2022 | OWN/2022-23/P/68 | 650 | ||||||||||||
09/06/2022 | OWN/2022-23/P/69 | 500 | ||||||||||||
09/06/2022 | OWN/2022-23/P/70 | 4,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/71 | 800 | ||||||||||||
09/06/2022 | OWN/2022-23/P/72 | 175 | ||||||||||||
09/06/2022 | OWN/2022-23/P/73 | 3,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/74 | 7,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/75 | 3,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/76 | 3,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/77 | 2,760 | ||||||||||||
09/06/2022 | OWN/2022-23/P/78 | 1,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/79 | 8,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/80 | 2,200 | ||||||||||||
09/06/2022 | OWN/2022-23/P/81 | 360 | ||||||||||||
09/06/2022 | OWN/2022-23/P/82 | 2,160 | ||||||||||||
09/06/2022 | OWN/2022-23/P/83 | 20,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/84 | 8,680 | ||||||||||||
09/06/2022 | OWN/2022-23/P/85 | 26,540 | ||||||||||||
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